Deferred Tax Assets, Gross in USD of DATA I/O CORP from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DATA I/O CORP quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q4 2024.
  • DATA I/O CORP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $9.24M, a 6.75% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

DATA I/O CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $9.24M +$584K +6.75% 31 Dec 2024 10-K 01 Apr 2025
Q4 2023 $8.66M -$639K -6.88% 31 Dec 2023 10-K 01 Apr 2025
Q4 2022 $9.29M +$1.39M +17.6% 31 Dec 2022 10-K 30 Mar 2023
Q4 2021 $7.91M -$1.06M -11.8% 31 Dec 2021 10-K 30 Mar 2023
Q4 2020 $8.96M +$1.42M +18.9% 31 Dec 2020 10-K/A 30 Mar 2022
Q4 2019 $7.54M +$571K +8.19% 31 Dec 2019 10-K 26 Mar 2021
Q4 2018 $6.97M +$140K +2.05% 31 Dec 2018 10-K 27 Mar 2020
Q4 2017 $6.83M -$4.42M -39.3% 31 Dec 2017 10-K 28 Mar 2019
Q4 2016 $11.2M -$421K -3.61% 31 Dec 2016 10-K 28 Mar 2018
Q4 2015 $11.7M -$133K -1.13% 31 Dec 2015 10-K 26 Jun 2017
Q4 2014 $11.8M -$239K -1.99% 31 Dec 2014 10-K 28 Mar 2016
Q4 2013 $12M +$1.35M +12.6% 31 Dec 2013 10-K 27 Mar 2015
Q4 2012 $10.7M +$1.79M +20% 31 Dec 2012 10-K 28 Mar 2014
Q4 2011 $8.91M 31 Dec 2011 10-K 28 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.