Qualys, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Qualys, Inc. (QLYS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.10 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-23
- Qualys, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.10M, a 450.00% increase from fiscal 2021.
- Qualys, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $200.00K.
- Qualys, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $1.00M, a 69.70% decline from fiscal 2018.
- Qualys, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $3.30M, a 57.14% increase from fiscal 2017.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $1.10M 10-K · filed 2023-02-23 | |
| 2021-12-31 | $200.00K 10-K · filed 2022-02-22 | |
| 2019-12-31 | $1.00M 10-K · filed 2020-02-21 | |
| 2018-12-31 | $3.30M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $2.10M 10-K · filed 2019-02-27 | -$2.10M 10-K · filed 2018-02-23 |
| 2016-12-31 | $400.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $900.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | -$500.00K 10-K · filed 2014-02-28 | |
| 2011-12-31 | -$800.00K 10-K · filed 2013-03-05 |
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