GLAUKOS Corp (GKOS) Deferred Tax Assets, Valuation Allowance USD 2014 - 2023

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
GLAUKOS Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • GLAUKOS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $158 M, a 32.1% 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
Q4 2023 $158 M +$38.2 M +32.1% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $119 M +$27.9 M +30.5% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $91.4 M +$45.8 M +101% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $45.6 M +$13.5 M +42% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $32.1 M -$39.9 M -55.4% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $72 M +$6.26 M +9.53% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $65.7 M -$6.57 M -9.1% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $72.3 M -$3.17 M -4.2% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $75.4 M +$9.4 M +14.2% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $66 M Dec 31, 2014 10-K 2016-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.