Deferred Tax Assets, Valuation Allowance of Bridgeline Digital, Inc. from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Bridgeline Digital, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • Bridgeline Digital, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $11,698,000, a 3.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Bridgeline Digital, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $11,698,000 +$362,000 +3.2% 30 Sep 2025 10-K 19 Dec 2025 2025 FY
Q3 2024 $11,336,000 +$534,000 +4.9% 30 Sep 2024 10-K 19 Dec 2025 2025 FY
Q3 2023 $10,802,000 +$260,000 +2.5% 30 Sep 2023 10-K 26 Dec 2024 2024 FY
Q3 2022 $10,542,000 +$459,000 +4.6% 30 Sep 2022 10-K 27 Dec 2023 2023 FY
Q3 2021 $10,083,000 -$494,000 -4.7% 30 Sep 2021 10-K 21 Dec 2022 2022 FY
Q3 2020 $10,577,000 +$484,000 +4.8% 30 Sep 2020 10-K 20 Dec 2021 2021 FY
Q3 2019 $10,093,000 +$1,925,000 +24% 30 Sep 2019 10-K 23 Dec 2020 2020 FY
Q3 2018 $8,168,000 -$3,495,000 -30% 30 Sep 2018 10-K 27 Dec 2019 2019 FY
Q3 2017 $11,663,000 +$191,000 +1.7% 30 Sep 2017 10-K 28 Dec 2018 2018 FY
Q3 2016 $11,472,000 +$1,964,000 +21% 30 Sep 2016 10-K 21 Dec 2017 2017 FY
Q3 2015 $9,508,000 +$3,404,000 +56% 30 Sep 2015 10-K 19 Dec 2016 2016 FY
Q3 2014 $6,104,000 +$2,030,000 +50% 30 Sep 2014 10-K 24 Dec 2015 2015 FY
Q3 2013 $4,074,000 +$1,194,000 +41% 30 Sep 2013 10-K 29 Dec 2014 2014 FY
Q3 2012 $2,880,000 +$1,205,000 +72% 30 Sep 2012 10-K 20 Dec 2013 2013 FY
Q3 2011 $1,675,000 30 Sep 2011 10-K 05 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.