Deferred Tax Assets, Valuation Allowance of COHU INC from 31 Dec 2011 to 27 Dec 2025

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
COHU INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 27 Dec 2025.
  • COHU INC Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $143,482,000, a 25% 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 (%)

COHU INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $143,482,000 +$28,965,000 +25% 27 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $114,517,000 +$14,629,000 +15% 28 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $99,888,000 +$10,654,000 +12% 30 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $89,234,000 +$12,984,000 +17% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $76,250,000 -$9,874,000 -11% 25 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $86,124,000 -$7,370,000 -7.9% 26 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $93,494,000 +$8,776,000 +10% 28 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $84,718,000 +$53,227,000 +169% 29 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $31,491,000 -$13,240,000 -30% 30 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $44,731,000 +$2,442,000 +5.8% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $42,289,000 +$5,266,000 +14% 26 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $37,023,000 +$959,000 +2.7% 27 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $36,064,000 +$11,116,000 +45% 28 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $24,948,000 +$2,596,000 +12% 29 Dec 2012 10-K 05 Mar 2014 2013 FY
Q4 2011 $22,352,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.