Deferred Tax Assets, Net of Valuation Allowance of COMTECH TELECOMMUNICATIONS CORP /DE/ from 31 Jul 2010 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
COMTECH TELECOMMUNICATIONS CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
  • COMTECH TELECOMMUNICATIONS CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jul 2025 was $44,456,000, a 7.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

COMTECH TELECOMMUNICATIONS CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $44,456,000 -$3,733,000 -7.7% 31 Jul 2025 10-K 10 Nov 2025 2025 FY
Q2 2024 $48,189,000 -$9,144,000 -16% 31 Jul 2024 10-K 10 Nov 2025 2025 FY
Q2 2023 $57,333,000 +$4,321,000 +8.2% 31 Jul 2023 10-K 30 Oct 2024 2024 FY
Q2 2022 $53,012,000 +$7,960,000 +18% 31 Jul 2022 10-K 12 Oct 2023 2023 FY
Q2 2021 $45,052,000 +$3,274,000 +7.8% 31 Jul 2021 10-K 29 Sep 2022 2022 FY
Q2 2020 $41,778,000 -$2,800,000 -6.3% 31 Jul 2020 10-K 04 Oct 2021 2021 FY
Q2 2019 $44,578,000 +$6,183,000 +16% 31 Jul 2019 10-K 29 Sep 2020 2020 FY
Q2 2018 $38,395,000 -$24,669,000 -39% 31 Jul 2018 10-K 24 Sep 2019 2019 FY
Q2 2017 $63,064,000 -$13,218,000 -17% 31 Jul 2017 10-K 26 Sep 2018 2018 FY
Q2 2016 $76,282,000 +$58,806,000 +336% 31 Jul 2016 10-K 27 Sep 2017 2017 FY
Q2 2015 $17,476,000 -$362,000 -2% 31 Jul 2015 10-K 06 Oct 2016 2016 FY
Q2 2014 $17,838,000 -$2,700,000 -13% 31 Jul 2014 10-K 28 Sep 2015 2015 FY
Q2 2013 $20,538,000 -$5,297,000 -21% 31 Jul 2013 10-K 09 Oct 2014 2014 FY
Q2 2012 $25,835,000 +$602,000 +2.4% 31 Jul 2012 10-K 03 Oct 2013 2013 FY
Q2 2011 $25,233,000 -$3,260,000 -11% 31 Jul 2011 10-K 26 Sep 2012 2012 FY
Q2 2010 $28,493,000 31 Jul 2010 10-K 27 Sep 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.