Neuronetics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Neuronetics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Neuronetics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $94.5M, a 8.92% 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 $94.5M +$7.74M +8.92% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $86.7M +$6.07M +7.53% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $80.7M +$11.8M +17.1% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $68.9M +$6.05M +9.64% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $62.8M +$9.03M +16.8% Dec 31, 2019 10-K 2021-03-02
Q4 2018 $53.8M +$6.43M +13.6% Dec 31, 2018 10-K 2020-03-03
Q4 2017 $47.3M Dec 31, 2017 10-K 2019-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.