3D SYSTEMS CORP (DDD) Deferred Income Tax Assets, Net USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
3 D Systems Corp quarterly Deferred Income Tax Assets, Net history and growth rate from 2017 to 2023.
  • 3 D Systems Corp Deferred Income Tax Assets, Net for the quarter ending September 30, 2023 was $7.04 M, a 62.4% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $7.04 M +$2.71 M +62.4% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $4.81 M +$90 K +1.91% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $7.21 M +$2.67 M +58.6% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $7.04 M +$1.98 M +39.3% Dec 31, 2022 10-Q 2023-11-09
Q3 2022 $4.34 M +$862 K +24.8% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $4.72 M -$431 K -8.38% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $4.55 M -$317 K -6.52% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $5.05 M -$1.19 M -19.1% Dec 31, 2021 10-K 2023-03-16
Q3 2021 $3.48 M -$3.03 M -46.6% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $5.15 M -$181 K -3.4% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $4.87 M -$175 K -3.47% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $6.25 M +$839 K +15.5% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $6.5 M +$10 K +0.15% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $5.33 M -$93 K -1.72% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $5.04 M -$800 K -13.7% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $5.41 M +$1.19 M +28.2% Dec 31, 2019 10-K 2021-03-05
Q3 2019 $6.49 M -$679 K -9.47% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $5.42 M -$1.8 M -24.9% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $5.84 M Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $4.22 M +$197 K +4.9% Dec 31, 2018 10-K 2020-02-26
Q3 2018 $7.17 M Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $7.22 M Jun 30, 2018 10-Q 2018-08-07
Q4 2017 $4.02 M Dec 31, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.