Deferred Tax Assets, Valuation Allowance of COMTECH TELECOMMUNICATIONS CORP /DE/ from 31 Jul 2010 to 31 Jul 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
COMTECH TELECOMMUNICATIONS CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
  • COMTECH TELECOMMUNICATIONS CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $70,973,000, a 58% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $70,973,000 +$26,085,000 +58% 31 Jul 2025 10-K 10 Nov 2025 2025 FY
Q2 2024 $44,888,000 +$10,410,000 +30% 31 Jul 2024 10-K 10 Nov 2025 2025 FY
Q2 2023 $34,478,000 +$3,251,000 +10% 31 Jul 2023 10-K 30 Oct 2024 2024 FY
Q2 2022 $31,227,000 +$2,843,000 +10% 31 Jul 2022 10-K 12 Oct 2023 2023 FY
Q2 2021 $28,384,000 +$16,913,000 +147% 31 Jul 2021 10-K 29 Sep 2022 2022 FY
Q2 2020 $11,471,000 -$1,097,000 -8.7% 31 Jul 2020 10-K 04 Oct 2021 2021 FY
Q2 2019 $12,568,000 +$714,000 +6% 31 Jul 2019 10-K 29 Sep 2020 2020 FY
Q2 2018 $11,854,000 +$3,221,000 +37% 31 Jul 2018 10-K 24 Sep 2019 2019 FY
Q2 2017 $8,633,000 -$991,000 -10% 31 Jul 2017 10-K 26 Sep 2018 2018 FY
Q2 2016 $9,624,000 +$5,182,000 +117% 31 Jul 2016 10-K 27 Sep 2017 2017 FY
Q2 2015 $4,442,000 +$1,484,000 +50% 31 Jul 2015 10-K 06 Oct 2016 2016 FY
Q2 2014 $2,958,000 +$733,000 +33% 31 Jul 2014 10-K 28 Sep 2015 2015 FY
Q2 2013 $2,225,000 +$1,063,000 +91% 31 Jul 2013 10-K 09 Oct 2014 2014 FY
Q2 2012 $1,162,000 +$2,324,000 31 Jul 2012 10-K 03 Oct 2013 2013 FY
Q2 2011 $1,162,000 $0 0% 31 Jul 2011 10-K 26 Sep 2012 2012 FY
Q2 2010 $1,162,000 31 Jul 2010 10-K 27 Sep 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.