Proto Labs Inc (PRLB) 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
Proto Labs Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Proto Labs Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.7 M, a 0.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17.7 M +$105 K +0.6% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $17.6 M +$3.56 M +25.5% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $14 M +$4.86 M +53.2% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $9.14 M +$890 K +10.8% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $8.25 M +$1.35 M +19.5% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $6.9 M +$267 K +4.03% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $6.63 M +$2.07 M +45.5% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $4.56 M +$1.93 M +73.7% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $2.63 M -$423 K -13.9% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $3.05 M -$594 K -16.3% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $3.64 M -$423 K -10.4% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $4.07 M +$795 K +24.3% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $3.27 M Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.