3D SYSTEMS CORP (DDD) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
3 D Systems Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2022.
  • 3 D Systems Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2022 was $21.6 M, a 32.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $21.6 M +$5.33 M +32.8% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $16.2 M +$1.21 M +8.08% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $15 M +$842 K +5.94% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $14.2 M +$2.38 M +20.1% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $11.8 M -$2.48 M -17.4% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $14.3 M -$2.02 M -12.4% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $16.3 M +$5.83 M +55.6% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $10.5 M -$27.1 M -72.1% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $37.6 M +$17.9 M +91.2% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $19.6 M +$5.61 M +40% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $14 M -$7.74 M -35.6% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $21.8 M +$18.9 M +664% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $2.85 M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.