ESTABLISHMENT LABS HOLDINGS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Establishment Labs Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Establishment Labs Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23.4M, a 1.91% 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 $23.4M +$438K +1.91% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $22.9M +$3.57M +18.4% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $19.4M +$7.04M +57.1% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $12.3M +$4.07M +49.3% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $8.26M +$2.21M +36.4% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $6.06M +$2.44M +67.5% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $3.62M Dec 31, 2017 10-K 2019-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.