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

Historical data

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
3 D Systems Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2022.
  • 3 D Systems Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $101 M, a 10.5% 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 2022 $101 M +$9.53 M +10.5% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $91.2 M -$31.9 M -26% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $123 M +$13.5 M +12.3% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $110 M +$14.2 M +14.9% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $95.4 M +$14.6 M +18.1% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $80.8 M -$29.1 M -26.5% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $110 M +$2.6 M +2.42% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $107 M +$107 M Dec 31, 2015 10-K 2017-02-28
Q4 2014 $0 $0 Dec 31, 2014 10-K 2017-02-28
Q4 2013 $0 Dec 31, 2013 10-K 2014-02-28
Q3 2012 $9.25 M Sep 30, 2012 10-Q 2012-10-25
Q2 2012 $5 M Jun 30, 2012 10-Q 2012-07-26
Q1 2012 $8.55 M Mar 31, 2012 10-Q 2012-04-26
Q4 2011 $8.78 M -$25.9 M -74.7% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $34.7 M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.