Immersion Corporation Deferred Tax Assets, Operating Loss Carryforwards
Immersion Corporation (IMMR) had Deferred Tax Assets, Operating Loss Carryforwards of $64.20 million as of 2026-04-30, per its 10-K filed 2026-07-24.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-24
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards $64.20M.
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards $69.29M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.79M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.39M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-04-30 | $64.20M 10-K · filed 2026-07-24 |
| 2025-04-30 | $69.29M 10-K · filed 2026-07-24 |
| 2023-12-31 | $4.79M 10-K · filed 2026-03-12 |
| 2022-12-31 | $5.39M 10-K · filed 2024-03-11 |
| 2021-12-31 | $7.64M 10-K · filed 2023-02-22 |
| 2020-12-31 | $9.24M 10-K · filed 2022-02-25 |
| 2019-12-31 | $4.94M 10-K · filed 2021-03-05 |
| 2018-12-31 | $4.97M 10-K · filed 2020-03-06 |
| 2017-12-31 | $13.39M 10-K · filed 2019-02-27 |
| 2016-12-31 | $15.34M 10-K · filed 2018-02-27 |
| 2015-12-31 | $6.82M 10-K · filed 2017-03-03 |
| 2014-12-31 | $20.63M 10-K · filed 2016-02-26 |
| 2013-12-31 | $23.65M 10-K · filed 2015-02-27 |
| 2012-12-31 | $24.21M 10-K · filed 2014-02-27 |
| 2011-12-31 | $20.15M 10-K · filed 2013-03-06 |
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