Cutera, Inc. Deferred Tax Assets, Valuation Allowance
Cutera, Inc. had Deferred Tax Assets, Valuation Allowance of $97.28 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:DeferredTaxAssetsValuationAllowance · last filed 2024-05-10
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $97.28M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $53.12M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $40.48M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $38.32M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $97.28M 10-K · filed 2024-05-10 | |
| 2022-12-31 | $53.12M 10-K · filed 2024-05-10 | |
| 2021-12-31 | $40.48M 10-K · filed 2023-04-07 | |
| 2020-12-31 | $38.32M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $32.35M 10-K · filed 2021-03-23 | |
| 2018-12-31 | $27.86M 10-K · filed 2020-03-16 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-12 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-08 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-10 | |
| 2017-12-31 | $7.24M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $31.75M 10-K · filed 2018-03-26 | |
| 2015-12-31 | $27.62M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $26.05M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $22.76M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $21.91M 10-K · filed 2014-03-18 | $22.91M 10-K · filed 2013-03-15 |
| 2011-12-31 | $21.27M 10-K · filed 2013-03-15 |