Vericel Corp (VCEL) 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
Vericel Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Vericel Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $49.8M, a 5.21% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $49.8M +$2.47M +5.21% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $47.3M +$3.34M +7.61% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $43.9M +$6.57M +17.6% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $37.4M +$7.39M +24.6% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $30M +$4.06M +15.6% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $25.9M +$1.69M +6.96% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $24.2M -$5.44M -18.3% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $29.7M +$7.68M +34.9% Dec 31, 2016 10-K 2018-03-05
Q4 2015 $22M +$10.7M +94.1% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $11.3M -$63.2M -84.8% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $74.5M +$7.25M +10.8% Dec 31, 2013 10-K 2015-03-25
Q4 2012 $67.3M +$10.9M +19.4% Dec 31, 2012 10-K 2014-03-13
Q4 2011 $56.4M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.