Genasys Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Genasys Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2024.
  • Genasys Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $23.2M, a 17.5% increase 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
Q3 2024 $23.2M +$3.47M +17.5% Sep 30, 2024 10-K 2024-12-13
Q3 2023 $19.8M +$10.4M +111% Sep 30, 2023 10-K 2024-12-13
Q3 2022 $9.38M +$1.07M +12.8% Sep 30, 2022 10-K 2023-12-07
Q3 2021 $8.31M +$435K +5.52% Sep 30, 2021 10-K 2022-12-16
Q3 2020 $7.88M -$7.13M -47.5% Sep 30, 2020 10-K 2021-11-23
Q3 2019 $15M -$5K -0.03% Sep 30, 2019 10-K 2020-12-10
Q3 2018 $15M +$2.71M +22% Sep 30, 2018 10-K 2019-12-10
Q3 2017 $12.3M +$197K +1.63% Sep 30, 2017 10-K 2018-12-21
Q2 2017 $12.1M -$66K -0.54% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $12.1M -$66K -0.54% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $12.1M -$66K -0.54% Dec 31, 2016 10-Q 2017-02-08
Q3 2016 $12.1M -$66K -0.54% Sep 30, 2016 10-K 2017-12-13
Q2 2016 $12.2M Jun 30, 2016 10-Q 2016-08-02
Q1 2016 $12.2M Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $12.2M Dec 31, 2015 10-Q 2016-02-04
Q3 2015 $12.2M -$8.32M -40.6% Sep 30, 2015 10-K 2016-12-07
Q3 2014 $20.5M -$2.72M -11.7% Sep 30, 2014 10-K 2015-12-03
Q3 2013 $23.2M -$917K -3.8% Sep 30, 2013 10-K 2014-11-20
Q3 2012 $24.1M -$1.86M -7.17% Sep 30, 2012 10-K 2013-11-21
Q3 2011 $26M Sep 30, 2011 10-K 2012-12-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.