Venus Concept Inc. Deferred Tax Assets, Valuation Allowance
Venus Concept Inc. had Deferred Tax Assets, Valuation Allowance of $80.43 million as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › 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 $80.43M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $73.42M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $64.34M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $51.44M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $80.43M 10-K · filed 2025-03-31 | |
| 2023-12-31 | $73.42M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $64.34M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $51.44M 10-K · filed 2023-03-27 | |
| 2020-12-31 | $82.59M 10-K · filed 2022-03-28 | |
| 2019-12-31 | $56.15M 10-K/A · filed 2021-12-22 | |
| 2018-12-31 | $6.74M 10-K · filed 2020-03-30 | $47.40M 10-K · filed 2019-03-20 |
| 2017-12-31 | $41.25M 10-K · filed 2019-03-20 | |
| 2016-12-31 | $55.13M 10-K · filed 2018-03-05 |