Deferred Tax Assets, Valuation Allowance in USD of TTM TECHNOLOGIES INC from Q4 2010 to Q4 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
Ttm Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • Ttm Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Dec 2024 was $95.4M, a 16.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TTM TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $95.4M +$13.6M +16.6% 30 Dec 2024 10-K 21 Feb 2025
Q4 2023 $81.8M +$14.6M +21.7% 01 Jan 2024 10-K 21 Feb 2025
Q4 2022 $67.2M +$50.6M +306% 02 Jan 2023 10-K 27 Feb 2024
Q4 2021 $16.5M +$1.22M +7.96% 03 Jan 2022 10-K 03 Mar 2023
Q4 2020 $15.3M +$1.03M +7.21% 28 Dec 2020 10-K 01 Mar 2022
Q4 2019 $14.3M -$13.1M -47.9% 30 Dec 2019 10-K 22 Feb 2021
Q4 2018 $27.4M -$140M -83.6% 31 Dec 2018 10-K 26 Feb 2020
Q4 2017 $167M -$54.7M -24.7% 01 Jan 2018 10-K 26 Feb 2019
Q4 2016 $222M -$12.2M -5.23% 02 Jan 2017 10-K 23 Feb 2018
Q4 2015 $234M +$195M +503% 28 Dec 2015 10-K 24 Feb 2017
Q4 2014 $38.8M -$5.32M -12% 29 Dec 2014 10-K 25 Feb 2016
Q4 2013 $44.2M +$2.37M +5.67% 30 Dec 2013 10-K 27 Feb 2015
Q3 2013 $3.3M 30 Sep 2013 10-Q 04 Nov 2013
Q4 2012 $41.8M +$8.21M +24.4% 31 Dec 2012 10-K 21 Feb 2014
Q4 2011 $33.6M +$14.3M +74.1% 31 Dec 2011 10-K 01 Mar 2013
Q4 2010 $19.3M 31 Dec 2010 10-K 29 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.