OneSpan Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
OneSpan Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • OneSpan Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $47.8M, a 22.1% 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 $47.8M +$8.67M +22.1% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $39.2M +$4.2M +12% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $35M +$15M +75% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $20M +$2.74M +15.9% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $17.3M +$2.09M +13.7% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $15.2M +$2.37M +18.5% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $12.8M +$6.53M +104% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $6.27M -$7.45M -54.3% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $13.7M +$11.2M +449% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $2.5M +$101K +4.21% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $2.4M +$115K +5.04% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $2.28M +$196K +9.39% Dec 31, 2012 10-K 2014-03-12
Q4 2011 $2.09M Dec 31, 2011 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.