Iridium Communications Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Iridium Communications Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Iridium Communications Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $33.4M, a 3.53% decline 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 $33.4M -$1.22M -3.53% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $34.6M +$121K +0.35% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $34.5M +$2.3M +7.15% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $32.2M +$2.66M +9.01% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $29.6M +$15.4M +109% Dec 31, 2019 10-K/A 2021-03-31
Q4 2018 $14.2M +$10.4M +272% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $3.82M +$990K +35% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $2.83M -$1.7M -37.6% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $4.53M -$2.28M -33.5% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $6.81M +$239K +3.64% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $6.57M +$4.37M +199% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $2.2M +$1.76M +399% Dec 31, 2012 10-K 2014-03-04
Q4 2011 $441K Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.