Deferred Tax Assets, Valuation Allowance in USD of IRIDEX CORP 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
Iridex Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Iridex Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $27.1M, a 6.93% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

IRIDEX CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $27.1M +$1.76M +6.93% 28 Dec 2024 10-K 27 Mar 2025
Q4 2023 $25.4M +$2.28M +9.88% 30 Dec 2023 10-K 27 Mar 2025
Q4 2022 $23.1M +$1.8M +8.45% 31 Dec 2022 10-K 29 Mar 2024
Q4 2021 $21.3M +$2.46M +13.1% 01 Jan 2022 10-K 09 Mar 2023
Q4 2020 $18.8M +$1.47M +8.47% 02 Jan 2021 10-K 15 Mar 2022
Q4 2019 $17.4M +$1.87M +12.1% 28 Dec 2019 10-K 23 Mar 2021
Q4 2018 $15.5M +$3.17M +25.7% 29 Dec 2018 10-K 13 Mar 2020
Q4 2017 $12.3M +$1.23M +11% 30 Dec 2017 10-K 29 Mar 2019
Q4 2016 $11.1M +$10.3M +1277% 31 Dec 2016 10-K 14 Mar 2018
Q4 2015 $806K -$99K -10.9% 02 Jan 2016 10-K 15 Mar 2017
Q4 2014 $905K -$9.07M -90.9% 03 Jan 2015 10-K 31 Mar 2016
Q4 2013 $9.97M -$87K -0.87% 28 Dec 2013 10-K 02 Apr 2015
Q4 2012 $10.1M -$1.64M -14% 29 Dec 2012 10-K 27 Mar 2014
Q4 2011 $11.7M 31 Dec 2011 10-K 28 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.