FARO TECHNOLOGIES, INC Deferred Tax Assets, Operating Loss Carryforwards
FARO TECHNOLOGIES, INC had Deferred Tax Assets, Operating Loss Carryforwards of $16.58 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-02-24
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.58M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.96M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.20M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.49M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $16.58M 10-K · filed 2025-02-24 | |
| 2023-12-31 | $20.96M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $19.20M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $18.49M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $8.53M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $7.48M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $7.04M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $8.78M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $8.01M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $6.57M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $9.24M 10-K · filed 2016-02-29 | $9.20M 10-K · filed 2015-02-25 |
| 2013-12-31 | $10.30M 10-K · filed 2015-02-25 | $14.98M 10-K · filed 2014-02-26 |
| 2013-09-28 | $14.80M 10-Q · filed 2013-10-30 | |
| 2013-06-29 | $14.80M 10-Q · filed 2013-07-30 | |
| 2013-03-30 | $14.80M 10-Q · filed 2013-04-30 | |
| 2012-12-31 | $14.82M 10-K · filed 2014-02-26 | $14.83M 10-K · filed 2013-02-27 |
| 2012-09-29 | $15.00M 10-Q · filed 2012-10-31 | |
| 2012-06-30 | $15.00M 10-Q · filed 2012-07-31 | |
| 2012-03-31 | $14.80M 10-Q · filed 2012-05-01 | |
| 2011-12-31 | $14.94M 10-K · filed 2013-02-27 | $14.94K 10-K/A · filed 2012-03-28 |
| 2010-12-31 | $14.08K 10-K/A · filed 2012-03-28 |