Deferred Tax Assets, Valuation Allowance of Digimarc CORP from 31 Dec 2011 to 31 Dec 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
Digimarc CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Digimarc CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $112,746,000, a 8% 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 (%)

Digimarc CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $112,746,000 +$8,385,000 +8% 31 Dec 2025 10-K 11 Mar 2026 2025 FY
Q3 2025 $112,750,000 +$8,619,000 +8.3% 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $111,023,000 +$10,713,000 +11% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $107,722,000 +$9,579,000 +9.8% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $104,361,000 +$9,105,000 +9.6% 31 Dec 2024 10-K 11 Mar 2026 2025 FY
Q3 2024 $104,131,000 +$11,243,000 +12% 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $100,310,000 +$10,761,000 +12% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $98,143,000 +$11,339,000 +13% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $95,256,000 +$12,256,000 +15% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $92,888,000 +$17,878,000 +24% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $89,549,000 +$19,715,000 +28% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $86,804,000 +$19,352,000 +29% 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $83,000,000 +$18,727,000 +29% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $75,010,000 +$13,017,000 +21% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $69,834,000 +$8,682,000 +14% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $67,452,000 +$9,602,000 +17% 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $64,273,000 +$8,634,000 +16% 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q3 2021 $61,993,000 +$8,358,000 +16% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $61,152,000 +$9,310,000 +18% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $57,850,000 +$7,705,000 +15% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $55,639,000 +$7,830,000 +16% 31 Dec 2020 10-K 07 Mar 2022 2021 FY
Q3 2020 $53,635,000 +$3,563,000 +7.1% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $51,842,000 +$4,265,000 +9% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $50,145,000 +$5,531,000 +12% 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $47,809,000 +$7,873,000 +20% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $50,072,000 +$9,475,000 +23% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $47,577,000 +$9,697,000 +26% 30 Jun 2019 10-Q 25 Jul 2019 2019 Q2
Q1 2019 $44,614,000 +$9,277,000 +26% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $39,936,000 +$7,611,000 +24% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $40,597,000 +$791,000 +2% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $37,880,000 +$943,000 +2.6% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $35,337,000 +$1,195,000 +3.5% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $32,325,000 +$7,437,000 +30% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q3 2017 $39,806,000 +$17,523,000 +79% 30 Sep 2017 10-Q 27 Oct 2017 2017 Q3
Q2 2017 $36,937,000 +$16,914,000 +84% 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $34,142,000 +$16,460,000 +93% 31 Mar 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $24,888,000 +$9,468,000 +61% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q3 2016 $22,283,000 +$10,191,000 +84% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $20,023,000 +$9,617,000 +92% 30 Jun 2016 10-Q 26 Jul 2016 2016 Q2
Q1 2016 $17,682,000 +$8,824,000 +100% 31 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $15,420,000 +$8,132,000 +112% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q3 2015 $12,092,000 +$11,565,000 +2194% 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $10,406,000 +$9,934,000 +2105% 30 Jun 2015 10-Q 23 Jul 2015 2015 Q2
Q1 2015 $8,858,000 +$8,448,000 +2060% 31 Mar 2015 10-Q 28 Apr 2015 2015 Q1
Q4 2014 $7,288,000 +$6,917,000 +1864% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q3 2014 $527,000 30 Sep 2014 10-Q 24 Oct 2014 2014 Q3
Q2 2014 $472,000 30 Jun 2014 10-Q 25 Jul 2014 2014 Q2
Q1 2014 $410,000 +$201,000 +96% 31 Mar 2014 10-Q 25 Apr 2014 2014 Q1
Q4 2013 $371,000 +$187,000 +102% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q1 2013 $209,000 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $184,000 +$184,000 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $0 31 Dec 2011 10-K/A 07 Aug 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.