Digimarc CORP (DMRC) Deferred Tax Assets, Valuation Allowance USD 2011 - 2024

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
Digimarc CORP quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2024.
  • Digimarc CORP Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $98.1 M, a 13.1% 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
Q1 2024 $98.1 M +$11.3 M +13.1% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $95.3 M +$12.3 M +14.8% Dec 31, 2023 10-Q 2024-05-03
Q3 2023 $92.9 M +$17.9 M +23.8% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $89.5 M +$19.7 M +28.2% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $86.8 M +$19.4 M +28.7% Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $83 M +$18.7 M +29.1% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $75 M +$13 M +21% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $69.8 M +$8.68 M +14.2% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $67.5 M +$9.6 M +16.6% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $64.3 M +$8.63 M +15.5% Dec 31, 2021 10-K 2023-03-02
Q3 2021 $62 M +$8.36 M +15.6% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $61.2 M +$9.31 M +18% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $57.9 M +$7.71 M +15.4% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $55.6 M +$7.83 M +16.4% Dec 31, 2020 10-K 2022-03-07
Q3 2020 $53.6 M +$3.56 M +7.12% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $51.8 M +$4.27 M +8.96% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $50.1 M +$5.53 M +12.4% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $47.8 M +$7.87 M +19.7% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $50.1 M +$9.48 M +23.3% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $47.6 M +$9.7 M +25.6% Jun 30, 2019 10-Q 2019-07-25
Q1 2019 $44.6 M +$9.28 M +26.3% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $39.9 M +$7.61 M +23.5% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $40.6 M +$791 K +1.99% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $37.9 M +$943 K +2.55% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $35.3 M +$1.2 M +3.5% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $32.3 M +$7.44 M +29.9% Dec 31, 2017 10-K 2019-02-22
Q3 2017 $39.8 M +$17.5 M +78.6% Sep 30, 2017 10-Q 2017-10-27
Q2 2017 $36.9 M +$16.9 M +84.5% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $34.1 M +$16.5 M +93.1% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $24.9 M +$9.47 M +61.4% Dec 31, 2016 10-K 2018-02-22
Q3 2016 $22.3 M +$10.2 M +84.3% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $20 M +$9.62 M +92.4% Jun 30, 2016 10-Q 2016-07-26
Q1 2016 $17.7 M +$8.82 M +99.6% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $15.4 M +$8.13 M +112% Dec 31, 2015 10-K 2017-02-23
Q3 2015 $12.1 M +$11.6 M +2194% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $10.4 M +$9.93 M +2105% Jun 30, 2015 10-Q 2015-07-23
Q1 2015 $8.86 M +$8.45 M +2060% Mar 31, 2015 10-Q 2015-04-28
Q4 2014 $7.29 M +$6.92 M +1864% Dec 31, 2014 10-K 2016-02-25
Q3 2014 $527 K Sep 30, 2014 10-Q 2014-10-24
Q2 2014 $472 K Jun 30, 2014 10-Q 2014-07-25
Q1 2014 $410 K +$201 K +96.2% Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $371 K +$187 K +102% Dec 31, 2013 10-K 2015-02-20
Q1 2013 $209 K Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $184 K +$184 K Dec 31, 2012 10-K 2014-02-21
Q4 2011 $0 Dec 31, 2011 10-K/A 2013-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.