Deferred Tax Assets, Valuation Allowance of Venus Concept Inc. from 31 Dec 2016 to 31 Dec 2024

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
Venus Concept Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Venus Concept Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $80,429,000, a 9.6% 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 (%)

Venus Concept Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $80,429,000 +$7,013,000 +9.6% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $73,416,000 +$9,075,000 +14% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $64,341,000 +$12,904,000 +25% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $51,437,000 -$31,150,000 -38% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $82,587,000 +$26,433,000 +47% 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $56,154,000 +$49,415,000 +733% 31 Dec 2019 10-K/A 22 Dec 2021 2020 FY
Q4 2018 $6,739,000 -$34,508,000 -84% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $41,247,000 -$13,888,000 -25% 31 Dec 2017 10-K 20 Mar 2019 2018 FY
Q4 2016 $55,135,000 31 Dec 2016 10-K 05 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.