BIOLASE, INC. Deferred Tax Assets, Gross
BIOLASE, INC. had Deferred Tax Assets, Gross of $37.06 million as of 2023-12-31, per its 10-K filed 2024-03-21.
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us-gaap:DeferredTaxAssetsGross · last filed 2024-03-21
- 2023-12-31: Deferred Tax Assets, Gross $37.06M.
- 2022-12-31: Deferred Tax Assets, Gross $32.56M.
- 2021-12-31: Deferred Tax Assets, Gross $28.55M; Deferred Tax Assets, Gross as first filed $58.97M.
- 2020-12-31: Deferred Tax Assets, Gross $53.59M; Deferred Tax Assets, Gross as first filed $57.46M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $37.06M 10-K · filed 2024-03-21 | |
| 2022-12-31 | $32.56M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $28.55M 10-K · filed 2023-03-28 | $58.97M 10-K · filed 2022-03-17 |
| 2020-12-31 | $53.59M 10-K · filed 2022-03-17 | $57.46M 10-K · filed 2021-03-31 |
| 2019-12-31 | $54.27M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $47.73M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $41.55M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $54.74M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $49.65M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $42.20M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $35.70M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $33.52M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $33.93M 10-K · filed 2013-03-15 |