AXON ENTERPRISE, INC. (AXON) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
Axon Enterprise, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Axon Enterprise, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $21.6 M, a 18.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $21.6 M -$4.77 M -18.1% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $26.4 M +$10.2 M +63.1% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $16.2 M +$8.86 M +121% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $7.31 M +$136 K +1.9% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $7.17 M -$257 K -3.46% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $7.43 M +$1.99 M +36.7% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $5.44 M +$1.96 M +56.2% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $3.48 M +$1.78 M +105% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $1.7 M +$1.2 M +240% Dec 31, 2015 10-K 2017-03-06
Q3 2015 $400 K Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $400 K Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $500 K Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $500 K +$500 K Dec 31, 2014 10-K 2016-03-07
Q4 2013 $0 Dec 31, 2013 10-K 2015-03-12
Q4 2011 $1.43 M Dec 31, 2011 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.