SI-BONE, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SI-BONE, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2017 to Q4 2023.
  • SI-BONE, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $108M, a 12.6% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $108M +$12.1M +12.6% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $95.8M +$15.7M +19.6% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $80.1M +$16.6M +26.2% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $63.5M +$13.1M +26.1% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $50.3M +$9.89M +24.5% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $40.4M +$4.58M +12.8% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $35.8M Dec 31, 2017 10-K 2019-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.