Proto Labs 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
Proto Labs Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Proto Labs Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.7M, a 0.6% 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 $17.7M +$105K +0.6% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $17.6M +$3.56M +25.5% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $14M +$4.86M +53.2% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $9.14M +$890K +10.8% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $8.25M +$1.35M +19.5% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $6.9M +$267K +4.03% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $6.63M +$2.07M +45.5% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $4.56M +$1.93M +73.7% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $2.63M -$423K -13.9% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $3.05M -$594K -16.3% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $3.64M -$423K -10.4% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $4.07M +$795K +24.3% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $3.27M Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.