iCAD INC Deferred Tax Assets, Valuation Allowance
iCAD INC had Deferred Tax Assets, Valuation Allowance of $47.34 million as of 2024-12-31, per its 10-K filed 2025-03-31.
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 2025-03-31
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $47.34M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $47.36M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $47.93M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $45.99M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2024-12-31 | $47.34M 10-K · filed 2025-03-31 |
| 2023-12-31 | $47.36M 10-K · filed 2025-03-31 |
| 2022-12-31 | $47.93M 10-K · filed 2024-03-29 |
| 2021-12-31 | $45.99M 10-K · filed 2023-03-31 |
| 2020-12-31 | $43.36M 10-K · filed 2022-03-29 |
| 2019-12-31 | $41.02M 10-K · filed 2021-03-15 |
| 2018-12-31 | $40.21M 10-K · filed 2020-03-11 |
| 2017-12-31 | $39.64M 10-K · filed 2019-03-29 |
| 2016-12-31 | $51.82M 10-K · filed 2018-03-30 |
| 2015-12-31 | $47.78M 10-K · filed 2017-03-24 |
| 2014-12-31 | $39.64M 10-K · filed 2016-03-11 |
| 2013-12-31 | $37.45M 10-K · filed 2015-03-13 |
| 2012-12-31 | $36.65M 10-K · filed 2014-03-03 |
| 2011-12-31 | $33.99M 10-K · filed 2013-02-27 |