Bridgeline Digital, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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 history and growth rate from Q3 2011 to Q3 2023.
  • Bridgeline Digital, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $10.8M, a 2.47% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $10.8M +$260K +2.47% Sep 30, 2023 10-K 2023-12-27
Q3 2022 $10.5M +$459K +4.55% Sep 30, 2022 10-K 2023-12-27
Q3 2021 $10.1M -$494K -4.67% Sep 30, 2021 10-K 2022-12-21
Q3 2020 $10.6M +$484K +4.8% Sep 30, 2020 10-K 2021-12-20
Q3 2019 $10.1M +$1.93M +23.6% Sep 30, 2019 10-K 2020-12-23
Q3 2018 $8.17M -$3.5M -30% Sep 30, 2018 10-K 2019-12-27
Q3 2017 $11.7M +$191K +1.67% Sep 30, 2017 10-K 2018-12-28
Q3 2016 $11.5M +$1.96M +20.7% Sep 30, 2016 10-K 2017-12-21
Q3 2015 $9.51M +$3.4M +55.8% Sep 30, 2015 10-K 2016-12-19
Q3 2014 $6.1M +$2.03M +49.8% Sep 30, 2014 10-K 2015-12-24
Q3 2013 $4.07M +$1.19M +41.5% Sep 30, 2013 10-K 2014-12-29
Q3 2012 $2.88M +$1.21M +71.9% Sep 30, 2012 10-K 2013-12-20
Q3 2011 $1.68M Sep 30, 2011 10-K 2012-12-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.