Deferred Tax Assets, Valuation Allowance of Proto Labs Inc 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
Proto Labs Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Proto Labs Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $22,296,000, a 2.4% 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 (%)

Proto Labs Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,296,000 +$514,000 +2.4% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $21,782,000 +$4,115,000 +23% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $17,667,000 +$105,000 +0.6% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $17,562,000 +$3,563,000 +25% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $13,999,000 +$4,861,000 +53% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $9,138,000 +$890,000 +11% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $8,248,000 +$1,348,000 +20% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $6,900,000 +$267,000 +4% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $6,633,000 +$2,074,000 +45% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $4,559,000 +$1,934,000 +74% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $2,625,000 -$423,000 -14% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $3,048,000 -$594,000 -16% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $3,642,000 -$423,000 -10% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $4,065,000 +$795,000 +24% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $3,270,000 31 Dec 2011 10-K 22 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.