LEMAITRE VASCULAR INC (LMAT) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Lemaitre Vascular Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Lemaitre Vascular Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.7 M, a 4.55% 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 $1.7 M +$74 K +4.55% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.63 M -$116 K -6.65% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.74 M -$80 K -4.39% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $1.82 M +$436 K +31.4% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $1.39 M +$133 K +10.6% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $1.26 M -$736 K -37% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $1.99 M +$226 K +12.8% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $1.77 M -$477 K -21.3% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $2.24 M -$915 K -29% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $3.16 M +$2.19 M +226% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $969 K -$2.08 M -68.3% Dec 31, 2013 10-K 2015-03-18
Q4 2012 $3.05 M -$1.32 M -30.1% Dec 31, 2012 10-K 2014-03-21
Q4 2011 $4.37 M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.