SI-BONE, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
SI-BONE, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • SI-BONE, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $107M, a 13.1% 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
Q4 2023 $107M +$12.4M +13.1% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $94.8M +$16M +20.3% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $78.8M +$15.3M +24.2% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $63.5M +$13.1M +26.1% Dec 31, 2020 10-K 2023-03-02
Q4 2019 $50.3M +$9.89M +24.5% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $40.4M +$4.58M +12.8% Dec 31, 2018 10-K 2021-03-10
Q4 2017 $35.8M -$7.51M -17.3% Dec 31, 2017 10-K 2020-03-11
Q4 2016 $43.3M Dec 31, 2016 10-K 2019-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.