Shockwave Medical, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Shockwave Medical, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Shockwave Medical, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $57.8M, a 333% 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 $57.8M +$44.5M +333% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $13.4M -$91.4M -87.2% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $105M +$22.7M +27.6% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $82.1M +$27M +49% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $55.1M +$22.8M +70.6% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $32.3M Dec 31, 2018 10-K 2020-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.