Turtle Beach Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 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
Turtle Beach Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q4 2023.
  • Turtle Beach Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $22.1M, a 14.8% 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 $22.1M +$2.85M +14.8% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $19.2M +$18.4M +2060% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $891K $0 0% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $891K -$2K -0.22% Dec 31, 2020 10-K 2022-03-02
Q4 2019 $893K -$10.1M -91.9% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $11M -$8.5M -43.6% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $19.5M -$8.85M -31.2% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $28.4M +$19M +203% Dec 31, 2016 10-K 2018-03-07
Q4 2015 $9.37M +$9.37M Dec 31, 2015 10-K 2017-03-08
Q4 2014 $0 Dec 31, 2014 10-K 2016-03-30
Q3 2013 -$5.13M -$2.33M -83% Sep 30, 2013 10-K 2013-11-26
Q3 2012 -$2.81M -$1.76M -168% Sep 30, 2012 10-K 2013-11-26
Q3 2011 -$1.05M Sep 30, 2011 10-K 2012-11-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.