Deferred Tax Assets, Valuation Allowance in USD of DATA I/O CORP from Q4 2011 to Q3 2025

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
DATA I/O CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q3 2025.
  • DATA I/O CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $9.3M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $9.3M 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $9.1M 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $8.9M $0 0% 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $9.24M +$584K +6.75% 31 Dec 2024 10-K 01 Apr 2025
Q1 2024 $8.9M -$400K -4.3% 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $8.66M -$639K -6.88% 31 Dec 2023 10-K 01 Apr 2025
Q3 2023 $8.8M 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 $9.6M 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $9.3M 31 Mar 2023 10-Q 15 May 2023
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 +$23.8M 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.