STAAR SURGICAL CO (STAA) Deferred Tax Assets, Operating Loss Carryforwards USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Staar Surgical Co quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2011 to 2023.
  • Staar Surgical Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 29, 2023 was $45 M, a 12.2% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $45 M -$6.26 M -12.2% Dec 29, 2023 10-K 2024-02-27
Q4 2022 $51.3 M -$68 K -0.13% Dec 30, 2022 10-K 2024-02-27
Q4 2021 $51.3 M +$12.7 M +32.8% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $38.6 M +$6.39 M +19.8% Jan 1, 2021 10-K 2022-02-23
Q4 2019 $32.3 M -$2.1 M -6.1% Jan 3, 2020 10-K 2021-02-24
Q4 2018 $34.3 M +$577 K +1.71% Dec 28, 2018 10-K 2020-02-26
Q4 2017 $33.8 M -$19.5 M -36.6% Dec 29, 2017 10-K 2019-02-21
Q4 2016 $53.2 M +$2.23 M +4.37% Dec 30, 2016 10-K 2018-02-28
Q4 2015 $51 M -$2.74 M -5.1% Jan 1, 2016 10-K 2017-03-02
Q4 2014 $53.7 M +$3.34 M +6.62% Jan 2, 2015 10-K 2016-03-11
Q4 2013 $50.4 M -$1.12 M -2.18% Jan 3, 2014 10-K 2015-03-13
Q4 2012 $51.5 M +$199 K +0.39% Dec 28, 2012 10-K 2014-03-12
Q4 2011 $51.3 M Dec 30, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.