Digimarc CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Digimarc CORP quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Digimarc CORP Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $104M, a 12.1% 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
Q3 2024 $104M +$11.2M +12.1% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $100M +$10.8M +12% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $98.1M +$11.3M +13.1% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $95.3M +$12.3M +14.8% Dec 31, 2023 10-Q 2024-11-14
Q3 2023 $92.9M +$17.9M +23.8% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $89.5M +$19.7M +28.2% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $86.8M +$19.4M +28.7% Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $83M +$18.7M +29.1% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $75M +$13M +21% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $69.8M +$8.68M +14.2% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $67.5M +$9.6M +16.6% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $64.3M +$8.63M +15.5% Dec 31, 2021 10-K 2023-03-02
Q3 2021 $62M +$8.36M +15.6% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $61.2M +$9.31M +18% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $57.9M +$7.71M +15.4% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $55.6M +$7.83M +16.4% Dec 31, 2020 10-K 2022-03-07
Q3 2020 $53.6M +$3.56M +7.12% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $51.8M +$4.27M +8.96% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $50.1M +$5.53M +12.4% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $47.8M +$7.87M +19.7% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $50.1M +$9.48M +23.3% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $47.6M +$9.7M +25.6% Jun 30, 2019 10-Q 2019-07-25
Q1 2019 $44.6M +$9.28M +26.3% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $39.9M +$7.61M +23.5% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $40.6M +$791K +1.99% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $37.9M +$943K +2.55% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $35.3M +$1.2M +3.5% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $32.3M +$7.44M +29.9% Dec 31, 2017 10-K 2019-02-22
Q3 2017 $39.8M +$17.5M +78.6% Sep 30, 2017 10-Q 2017-10-27
Q2 2017 $36.9M +$16.9M +84.5% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $34.1M +$16.5M +93.1% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $24.9M +$9.47M +61.4% Dec 31, 2016 10-K 2018-02-22
Q3 2016 $22.3M +$10.2M +84.3% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $20M +$9.62M +92.4% Jun 30, 2016 10-Q 2016-07-26
Q1 2016 $17.7M +$8.82M +99.6% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $15.4M +$8.13M +112% Dec 31, 2015 10-K 2017-02-23
Q3 2015 $12.1M +$11.6M +2194% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $10.4M +$9.93M +2105% Jun 30, 2015 10-Q 2015-07-23
Q1 2015 $8.86M +$8.45M +2060% Mar 31, 2015 10-Q 2015-04-28
Q4 2014 $7.29M +$6.92M +1864% Dec 31, 2014 10-K 2016-02-25
Q3 2014 $527K Sep 30, 2014 10-Q 2014-10-24
Q2 2014 $472K Jun 30, 2014 10-Q 2014-07-25
Q1 2014 $410K +$201K +96.2% Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $371K +$187K +102% Dec 31, 2013 10-K 2015-02-20
Q1 2013 $209K Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $184K +$184K Dec 31, 2012 10-K 2014-02-21
Q4 2011 $0 Dec 31, 2011 10-K/A 2013-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.