Proto Labs PRLB Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Proto Labs in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Proto Labs’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Proto Labs's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Proto Labs (PRLB) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 16.6% in Q4 2024.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Measures the percentage impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. Changes here indicate management's assessment of the likelihood that deferred tax assets will be realized in future periods.