GLAUKOS Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GLAUKOS Corp (GKOS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $64.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-23
- GLAUKOS Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $64.10M, a 26.43% increase from fiscal 2024.
- GLAUKOS Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $50.70M, a 32.72% increase from fiscal 2023.
- GLAUKOS Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $38.20M, a 36.92% increase from fiscal 2022.
- GLAUKOS Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $27.90M, a 39.08% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $64.10M 10-K · filed 2026-02-23 |
| 2024-12-31 | $50.70M 10-K · filed 2025-02-25 |
| 2023-12-31 | $38.20M 10-K · filed 2024-02-23 |
| 2022-12-31 | $27.90M 10-K · filed 2023-02-24 |
| 2021-12-31 | $45.80M 10-K · filed 2022-02-28 |
| 2020-12-31 | $13.50M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$39.90M 10-K · filed 2020-03-02 |
| 2018-12-31 | $6.30M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$6.60M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$3.20M 10-K · filed 2017-03-15 |
| 2015-12-31 | $9.40M 10-K · filed 2016-03-15 |
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