Deferred Tax Assets, Valuation Allowance in USD of ICAD INC from Q4 2011 to Q4 2024

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
Icad Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Icad Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $47.3M, a 0.05% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ICAD INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $47.3M -$23K -0.05% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $47.4M -$566K -1.18% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $47.9M +$1.94M +4.21% 31 Dec 2022 10-K 29 Mar 2024
Q4 2021 $46M +$2.64M +6.09% 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $43.4M +$2.33M +5.68% 31 Dec 2020 10-K 29 Mar 2022
Q4 2019 $41M +$812K +2.02% 31 Dec 2019 10-K 15 Mar 2021
Q4 2018 $40.2M +$576K +1.45% 31 Dec 2018 10-K 11 Mar 2020
Q4 2017 $39.6M -$12.2M -23.5% 31 Dec 2017 10-K 29 Mar 2019
Q4 2016 $51.8M +$4.04M +8.45% 31 Dec 2016 10-K 30 Mar 2018
Q4 2015 $47.8M +$8.14M +20.5% 31 Dec 2015 10-K 24 Mar 2017
Q4 2014 $39.6M +$2.19M +5.85% 31 Dec 2014 10-K 11 Mar 2016
Q4 2013 $37.5M +$805K +2.2% 31 Dec 2013 10-K 13 Mar 2015
Q4 2012 $36.6M +$2.66M +7.82% 31 Dec 2012 10-K 03 Mar 2014
Q4 2011 $34M 31 Dec 2011 10-K 27 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.