Vuzix Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
Vuzix Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • Vuzix Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $68.3M, a 25.5% 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
Q4 2024 $68.3M +$13.9M +25.5% Dec 31, 2024 10-K 2025-03-13
Q4 2023 $54.5M +$7.55M +16.1% Dec 31, 2023 10-K 2025-03-13
Q4 2022 $46.9M +$2.58M +5.81% Dec 31, 2022 10-K 2025-03-13
Q4 2021 $44.3M +$9.9M +28.8% Dec 31, 2021 10-K 2024-04-15
Q4 2020 $34.4M +$3.98M +13.1% Dec 31, 2020 10-K 2023-03-01
Q4 2019 $30.4M +$6.08M +25% Dec 31, 2019 10-K/A 2022-10-25
Q4 2018 $24.4M +$4.95M +25.5% Dec 31, 2018 10-K 2021-03-15
Q4 2017 $19.4M $0 0% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $19.4M +$2.44M +14.4% Dec 31, 2016 10-K 2020-03-16
Q4 2015 $17M +$3.86M +29.4% Dec 31, 2015 10-K 2018-03-16
Q4 2014 $13.1M +$1.65M +14.4% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $11.5M +$6.32M +123% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $5.15M +$212K +4.29% Dec 31, 2012 10-K 2014-04-09
Q4 2011 $4.94M Dec 31, 2011 10-K 2013-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.