Willdan Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Willdan Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2024.
  • Willdan Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 27, 2024 was $1.11M, a 7.14% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.11M -$85K -7.14% Dec 27, 2024 10-K 2025-03-07
Q4 2023 $1.19M $0 0% Dec 29, 2023 10-K 2025-03-07
Q4 2022 $1.19M -$9K -0.75% Dec 30, 2022 10-K 2024-03-08
Q4 2021 $1.2M $0 0% Dec 31, 2021 10-Q 2023-11-03
Q4 2020 $1.2M +$1.11M +1295% Jan 1, 2021 10-K 2023-03-10
Q1 2020 $86K Apr 3, 2020 10-K/A 2022-03-25
Q4 2019 $86K $0 0% Dec 27, 2019 10-K/A 2022-03-25
Q4 2018 $86K Dec 28, 2018 10-K 2020-03-06
Q4 2015 $73K Jan 1, 2016 10-K 2016-03-16
Q3 2015 $0 Oct 2, 2015 10-Q 2015-11-13
Q2 2015 $0 Jul 3, 2015 10-Q 2015-08-13
Q4 2013 $4.58M Dec 27, 2013 10-K 2016-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.