ASTRONICS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 growth rate from Q4 2011 to Q4 2023.
  • Astronics Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $65.6M, a 14.4% increase 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 2023 $65.6M +$8.27M +14.4% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $57.4M +$13.9M +31.9% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $43.5M +$6.33M +17% Dec 31, 2021 10-K 2024-03-05
Q4 2020 $37.2M +$23.9M +179% Dec 31, 2020 10-K 2022-03-04
Q4 2019 $13.3M +$5.21M +64.3% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $8.1M +$275K +3.52% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $7.82M +$4.01M +105% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $3.82M +$1.18M +44.5% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $2.64M -$494K -15.8% Dec 31, 2015 10-K/A 2017-08-31
Q4 2014 $3.13M +$625K +24.9% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $2.51M +$319K +14.6% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $2.19M +$292K +15.4% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $1.9M Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.