GEOSPACE TECHNOLOGIES CORP (GEOS) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Geospace Technologies Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2022.
  • Geospace Technologies Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $41.4 M, a 10.7% 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
Q3 2022 $41.4 M +$4 M +10.7% Sep 30, 2022 10-K 2022-11-18
Q3 2021 $37.4 M +$6.01 M +19.2% Sep 30, 2021 10-K 2022-11-18
Q3 2020 $31.4 M +$5.33 M +20.5% Sep 30, 2020 10-K 2021-11-19
Q3 2019 $26 M +$654 K +2.58% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $25.4 M -$2.88 M -10.2% Sep 30, 2018 10-K 2019-11-22
Q2 2018 $0 Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $0 Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $0 Dec 31, 2017 10-Q 2018-02-07
Q3 2017 $28.3 M +$20.5 M +266% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $7.72 M +$7.72 M Sep 30, 2016 10-K 2017-12-01
Q3 2015 $0 $0 Sep 30, 2015 10-K 2017-12-01
Q3 2014 $0 $0 Sep 30, 2014 10-K 2015-11-19
Q3 2013 $0 -$87 K -100% Sep 30, 2013 10-K 2014-11-21
Q3 2012 $87 K Sep 30, 2012 10-K 2013-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.