IROBOT CORP (IRBT) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Irobot Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Irobot Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $179 M, a 79.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $179 M +$79.1 M +79.6% Dec 30, 2023 10-K 2024-02-27
Q2 2023 $600 K Jul 1, 2023 10-Q 2023-11-07
Q4 2022 $99.4 M +$86.3 M +657% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $57.5 M Sep 30, 2022 10-K 2023-02-14
Q4 2021 $13.1 M +$5.54 M +72.8% Jan 1, 2022 10-K 2023-02-14
Q4 2020 $7.6 M +$3.8 M +100% Jan 2, 2021 10-K 2023-02-14
Q4 2019 $3.8 M +$2.7 M +245% Dec 28, 2019 10-K 2022-02-15
Q4 2018 $1.1 M +$300 K +37.5% Dec 29, 2018 10-K 2021-02-16
Q4 2017 $800 K +$800 K Dec 30, 2017 10-K 2020-02-13
Q4 2016 $0 $0 Dec 31, 2016 10-K 2019-02-14
Q4 2015 $0 -$2.09 M -100% Jan 2, 2016 10-K 2017-02-17
Q4 2014 $2.09 M $0 0% Dec 27, 2014 10-K 2017-02-17
Q4 2013 $2.09 M -$601 K -22.3% Dec 28, 2013 10-K 2017-02-17
Q4 2012 $2.69 M +$2.69 M Dec 29, 2012 10-K 2016-02-19
Q4 2011 $0 $0 Dec 31, 2011 10-K 2015-02-13
Q4 2010 $0 Jan 1, 2011 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.