Proto Labs PRLB Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Proto Labs in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, amount?
- Proto Labs (PRLB) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $480.5K in Q4 2025.
- How has Proto Labs's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Proto Labs's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 56.9% year-over-year, from $1.11M to $480.5K.
- What is the long-term trend for Proto Labs's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Proto Labs's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -8.3% compound annual growth rate (CAGR), from $2.72M to $1.92M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the adjustment to the valuation allowance for deferred tax assets, reflecting changes in management's assessment of the likelihood that these assets will be realized. A change in this allowance directly impacts the effective tax rate and net income. It serves as an indicator of the company's confidence in utilizing its tax assets.