Immersion Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Immersion Corporation (IMMR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $69.30 million for the 12-month period ending 2025-04-30, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- Immersion Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $69.30M.
- Immersion Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.50M.
- Immersion Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $2.20M.
- Immersion Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $28.10M, a 0.00% change from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 4 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-04-30 | $69.30M 10-K · filed 2026-03-12 | |
| 2024-04-30 | -$33.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | -$1.50M 10-K · filed 2026-03-12 | |
| 2020-12-31 | $2.20M 10-K · filed 2022-02-25 | |
| 2017-12-31 | $28.10M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $28.10M 10-K · filed 2017-03-03 | |
| 2015-12-31 | $456.00K 10-K · filed 2016-02-26 | |
| 2014-12-31 | $568.00K 10-K · filed 2015-02-27 |
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