Deferred Tax Assets, Valuation Allowance in USD of Digimarc 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
Digimarc CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q3 2025.
  • Digimarc CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $113M, a 8.28% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $113M +$8.62M +8.28% 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $111M +$10.7M +10.7% 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $108M +$9.58M +9.76% 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $104M +$9.11M +9.56% 31 Dec 2024 10-Q 13 Nov 2025
Q3 2024 $104M +$11.2M +12.1% 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $100M +$10.8M +12% 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 $98.1M +$11.3M +13.1% 31 Mar 2024 10-Q 03 May 2024
Q4 2023 $95.3M +$12.3M +14.8% 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $92.9M +$17.9M +23.8% 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $89.5M +$19.7M +28.2% 30 Jun 2023 10-Q 08 Aug 2023
Q1 2023 $86.8M +$19.4M +28.7% 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $83M +$18.7M +29.1% 31 Dec 2022 10-K 29 Feb 2024
Q3 2022 $75M +$13M +21% 30 Sep 2022 10-Q 03 Nov 2022
Q2 2022 $69.8M +$8.68M +14.2% 30 Jun 2022 10-Q 04 Aug 2022
Q1 2022 $67.5M +$9.6M +16.6% 31 Mar 2022 10-Q 13 May 2022
Q4 2021 $64.3M +$8.63M +15.5% 31 Dec 2021 10-K 02 Mar 2023
Q3 2021 $62M +$8.36M +15.6% 30 Sep 2021 10-Q 15 Nov 2021
Q2 2021 $61.2M +$9.31M +18% 30 Jun 2021 10-Q 06 Aug 2021
Q1 2021 $57.9M +$7.71M +15.4% 31 Mar 2021 10-Q 29 Apr 2021
Q4 2020 $55.6M +$7.83M +16.4% 31 Dec 2020 10-K 07 Mar 2022
Q3 2020 $53.6M +$3.56M +7.12% 30 Sep 2020 10-Q 30 Oct 2020
Q2 2020 $51.8M +$4.27M +8.96% 30 Jun 2020 10-Q 30 Jul 2020
Q1 2020 $50.1M +$5.53M +12.4% 31 Mar 2020 10-Q 01 May 2020
Q4 2019 $47.8M +$7.87M +19.7% 31 Dec 2019 10-K 26 Feb 2021
Q3 2019 $50.1M +$9.48M +23.3% 30 Sep 2019 10-Q 31 Oct 2019
Q2 2019 $47.6M +$9.7M +25.6% 30 Jun 2019 10-Q 25 Jul 2019
Q1 2019 $44.6M +$9.28M +26.3% 31 Mar 2019 10-Q 02 May 2019
Q4 2018 $39.9M +$7.61M +23.5% 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 $40.6M +$791K +1.99% 30 Sep 2018 10-Q 01 Nov 2018
Q2 2018 $37.9M +$943K +2.55% 30 Jun 2018 10-Q 02 Aug 2018
Q1 2018 $35.3M +$1.2M +3.5% 31 Mar 2018 10-Q 26 Apr 2018
Q4 2017 $32.3M +$7.44M +29.9% 31 Dec 2017 10-K 22 Feb 2019
Q3 2017 $39.8M +$17.5M +78.6% 30 Sep 2017 10-Q 27 Oct 2017
Q2 2017 $36.9M +$16.9M +84.5% 30 Jun 2017 10-Q 27 Jul 2017
Q1 2017 $34.1M +$16.5M +93.1% 31 Mar 2017 10-Q 27 Apr 2017
Q4 2016 $24.9M +$9.47M +61.4% 31 Dec 2016 10-K 22 Feb 2018
Q3 2016 $22.3M +$10.2M +84.3% 30 Sep 2016 10-Q 03 Nov 2016
Q2 2016 $20M +$9.62M +92.4% 30 Jun 2016 10-Q 26 Jul 2016
Q1 2016 $17.7M +$8.82M +99.6% 31 Mar 2016 10-Q 28 Apr 2016
Q4 2015 $15.4M +$8.13M +112% 31 Dec 2015 10-K 23 Feb 2017
Q3 2015 $12.1M +$11.6M +2194% 30 Sep 2015 10-Q 30 Oct 2015
Q2 2015 $10.4M +$9.93M +2105% 30 Jun 2015 10-Q 23 Jul 2015
Q1 2015 $8.86M +$8.45M +2060% 31 Mar 2015 10-Q 28 Apr 2015
Q4 2014 $7.29M +$6.92M +1864% 31 Dec 2014 10-K 25 Feb 2016
Q3 2014 $527K 30 Sep 2014 10-Q 24 Oct 2014
Q2 2014 $472K 30 Jun 2014 10-Q 25 Jul 2014
Q1 2014 $410K +$201K +96.2% 31 Mar 2014 10-Q 25 Apr 2014
Q4 2013 $371K +$187K +102% 31 Dec 2013 10-K 20 Feb 2015
Q1 2013 $209K 31 Mar 2013 10-Q 03 May 2013
Q4 2012 $184K +$184K 31 Dec 2012 10-K 21 Feb 2014
Q4 2011 $0 31 Dec 2011 10-K/A 07 Aug 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.