UNIVERSAL DISPLAY CORP \PA\ (OLED) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Universal Display Corp \Pa\ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Universal Display Corp \Pa\ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.55 M, a 13.9% decline 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 $9.55 M -$1.54 M -13.9% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $11.1 M +$5.18 M +87.6% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $5.91 M +$1.35 M +29.6% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $4.56 M +$1.19 M +35.4% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $3.37 M +$475 K +16.4% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $2.89 M +$433 K +17.6% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $2.46 M -$5.49 M -69.1% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $7.95 M -$6.53 M -45.1% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $14.5 M +$2.11 M +17.1% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $12.4 M -$226 K -1.79% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $12.6 M -$57.1 M -81.9% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $69.7 M -$14.7 M -17.4% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $84.4 M -$5.61 M -6.23% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $90 M Dec 31, 2010 10-K/A 2012-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.