Venus Concept Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 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
Venus Concept Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Venus Concept Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $73.4M, a 14.1% 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
Q4 2023 $73.4M +$9.08M +14.1% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $64.3M +$12.9M +25.1% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $51.4M -$31.2M -37.7% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $82.6M +$26.4M +47.1% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $56.2M +$49.4M +733% Dec 31, 2019 10-K/A 2021-12-22
Q4 2018 $6.74M -$34.5M -83.7% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $41.2M -$13.9M -25.2% Dec 31, 2017 10-K 2019-03-20
Q4 2016 $55.1M Dec 31, 2016 10-K 2018-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.