Deferred Tax Assets, Valuation Allowance of ASTRONICS CORP from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ASTRONICS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ASTRONICS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $78,659,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ASTRONICS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $78,659,000 +$13,019,000 +20% 31 Dec 2024 10-K 05 Mar 2025 2024 FY
Q4 2023 $65,640,000 +$8,240,000 +14% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $57,400,000 +$13,900,000 +32% 31 Dec 2022 10-K 05 Mar 2025 2024 FY
Q4 2021 $43,500,000 +$6,332,000 +17% 31 Dec 2021 10-K 05 Mar 2024 2023 FY
Q4 2020 $37,168,000 +$23,865,000 +179% 31 Dec 2020 10-K 04 Mar 2022 2021 FY
Q4 2019 $13,303,000 +$5,205,000 +64% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $8,098,000 +$275,000 +3.5% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $7,823,000 +$4,007,000 +105% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $3,816,000 +$1,176,000 +45% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $2,640,000 -$494,000 -16% 31 Dec 2015 10-K/A 31 Aug 2017 2016 FY
Q4 2014 $3,134,000 +$625,000 +25% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $2,509,000 +$319,000 +15% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $2,190,000 +$292,000 +15% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $1,898,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.