DZS 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
Dzs Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Dzs Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $74.3M, a 39.2% 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 $74.3M +$20.9M +39.2% Dec 31, 2023 10-K 2024-08-13
Q4 2022 $53.4M +$7.37M +16% Dec 31, 2022 10-K 2024-08-13
Q4 2021 $46M +$14M +43.9% Dec 31, 2021 10-K/A 2024-08-13
Q4 2020 $32M +$5.17M +19.3% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $26.8M +$11.5M +74.7% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $15.4M -$906K -5.57% Dec 31, 2018 10-K 2020-03-24
Q4 2017 $16.3M -$4.58M -22% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $20.9M +$19.4M +1339% Dec 31, 2016 10-K 2018-04-04
Q4 2015 $1.45M -$532M -99.7% Dec 31, 2015 10-K/A 2017-09-28
Q4 2014 $534M -$36.9M -6.48% Dec 31, 2014 10-K 2016-03-23
Q4 2013 $570M +$18M +3.26% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $553M -$11.1M -1.98% Dec 31, 2012 10-K 2014-03-05
Q4 2011 $564M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.