Deferred Tax Assets, Valuation Allowance in USD of ASTRONICS CORP from Q4 2011 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
ASTRONICS CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • ASTRONICS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $78.7M, a 19.8% increase year-over-year.
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
Q4 2024 $78.7M +$13M +19.8% 31 Dec 2024 10-K 05 Mar 2025
Q4 2023 $65.6M +$8.24M +14.4% 31 Dec 2023 10-K 05 Mar 2025
Q4 2022 $57.4M +$13.9M +32% 31 Dec 2022 10-K 05 Mar 2025
Q4 2021 $43.5M +$6.33M +17% 31 Dec 2021 10-K 05 Mar 2024
Q4 2020 $37.2M +$23.9M +179% 31 Dec 2020 10-K 04 Mar 2022
Q4 2019 $13.3M +$5.21M +64.3% 31 Dec 2019 10-K 01 Mar 2021
Q4 2018 $8.1M +$275K +3.52% 31 Dec 2018 10-K 02 Mar 2020
Q4 2017 $7.82M +$4.01M +105% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $3.82M +$1.18M +44.5% 31 Dec 2016 10-K 01 Mar 2018
Q4 2015 $2.64M -$494K -15.8% 31 Dec 2015 10-K/A 31 Aug 2017
Q4 2014 $3.13M +$625K +24.9% 31 Dec 2014 10-K 24 Feb 2016
Q4 2013 $2.51M +$319K +14.6% 31 Dec 2013 10-K 27 Feb 2015
Q4 2012 $2.19M +$292K +15.4% 31 Dec 2012 10-K 07 Mar 2014
Q4 2011 $1.9M 31 Dec 2011 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.