FARO TECHNOLOGIES, INC Deferred Tax Assets, Net of Valuation Allowance
FARO TECHNOLOGIES, INC had Deferred Tax Assets, Net of Valuation Allowance of $11.19 million as of 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › 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 2025-02-24
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.19M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $14.22M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $18.34M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $24.66M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $11.19M 10-K · filed 2025-02-24 | |
| 2023-12-31 | $14.22M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $18.34M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $24.66M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $53.30M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $26.17M 10-K · filed 2021-02-17 | $21.58M 10-K · filed 2020-02-19 |
| 2018-12-31 | $19.24M 10-K · filed 2020-02-19 | $19.36M 10-K · filed 2019-02-21 |
| 2017-12-31 | $21.26M 10-K · filed 2019-02-21 |