Deferred Tax Assets, Valuation Allowance of HARVARD BIOSCIENCE INC from 31 Dec 2011 to 31 Dec 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
HARVARD BIOSCIENCE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • HARVARD BIOSCIENCE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $17,769,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HARVARD BIOSCIENCE INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $17,769,000 +$2,547,000 +17% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $15,222,000 +$716,000 +4.9% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $14,506,000 -$194,000 -1.3% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $14,700,000 -$1,982,000 -12% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $16,682,000 +$2,937,000 +21% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $13,745,000 -$154,000 -1.1% 31 Dec 2019 10-K/A 17 Mar 2021 2020 FY
Q4 2018 $13,899,000 +$2,452,000 +21% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $11,447,000 -$6,393,000 -36% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $17,840,000 +$36,663,000 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $18,823,000 -$16,400,000 -677% 31 Dec 2015 10-K 17 Mar 2017 2016 FY
Q4 2014 $2,423,000 -$1,174,000 -94% 31 Dec 2014 10-K 29 Apr 2016 2015 FY
Q4 2013 $1,249,000 +$58,000 +4.4% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $1,307,000 -$76,000 -6.2% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $1,231,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.