FARO TECHNOLOGIES, INC Deferred Tax Assets, Valuation Allowance
FARO TECHNOLOGIES, INC had Deferred Tax Assets, Valuation Allowance of $48.60 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:DeferredTaxAssetsValuationAllowance · last filed 2025-02-24
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $48.60M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $46.52M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $37.30M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $35.15M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $48.60M 10-K · filed 2025-02-24 | |
| 2023-12-31 | $46.52M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $37.30M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $35.15M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $6.92M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $10.42M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $1.92M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $1.63M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $900.00K 10-K · filed 2017-02-24 | |
| 2015-12-31 | $800.00K 10-K · filed 2017-02-24 | |
| 2014-12-31 | $1.80M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $6.80M 10-K · filed 2015-02-25 | $11.58M 10-K · filed 2014-02-26 |
| 2013-09-28 | $11.80M 10-Q · filed 2013-10-30 | |
| 2013-06-29 | $11.80M 10-Q · filed 2013-07-30 | |
| 2013-03-30 | $11.80M 10-Q · filed 2013-04-30 | |
| 2012-12-31 | $11.76M 10-K · filed 2014-02-26 | |
| 2012-09-29 | $12.00M 10-Q · filed 2012-10-31 | |
| 2012-06-30 | $11.90M 10-Q · filed 2012-07-31 | |
| 2012-03-31 | $11.90M 10-Q · filed 2012-05-01 | |
| 2011-12-31 | $11.76M 10-K · filed 2013-02-27 | $11.76K 10-K/A · filed 2012-03-28 |
| 2010-12-31 | $11.15K 10-K/A · filed 2012-03-28 |