SI-BONE, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
SI-BONE, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2017 to Q4 2023.
  • SI-BONE, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $85.2M, a 10.5% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $85.2M +$8.12M +10.5% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $77.1M +$11M +16.7% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $66M +$13.7M +26.1% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $52.3M +$10.3M +24.5% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $42M +$6.97M +19.9% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $35.1M +$2.86M +8.87% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $32.2M Dec 31, 2017 10-K 2019-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.