Cutera, Inc. Deferred Tax Assets, Net of Valuation Allowance
Cutera, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $4.50 million as of 2023-12-31, per its 10-K filed 2024-05-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2024-05-10
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $4.50M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.56M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.37M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.60M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $4.50M 10-K · filed 2024-05-10 | |
| 2022-12-31 | $5.56M 10-K · filed 2024-05-10 | |
| 2021-12-31 | $5.37M 10-K · filed 2023-04-07 | |
| 2020-12-31 | $5.60M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $5.48M 10-K · filed 2021-03-23 | $5.48M 10-K · filed 2020-03-16 |
| 2018-12-31 | $1.81M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $19.13M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $377.00K 10-K · filed 2018-03-26 | |
| 2015-12-31 | $350.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $295.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | $360.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $430.00K 10-K · filed 2014-03-18 | |
| 2011-12-31 | $370.00K 10-K · filed 2013-03-15 |