Deferred Tax Assets, Valuation Allowance in USD of COMTECH TELECOMMUNICATIONS CORP /DE/ from Q2 2010 to Q2 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 history and change rate from Q2 2010 to Q2 2025.
  • COMTECH TELECOMMUNICATIONS CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $71M, a 58.1% increase year-over-year.
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
Q2 2025 $71M +$26.1M +58.1% 31 Jul 2025 10-K 10 Nov 2025
Q2 2024 $44.9M +$10.4M +30.2% 31 Jul 2024 10-K 10 Nov 2025
Q2 2023 $34.5M +$3.25M +10.4% 31 Jul 2023 10-K 30 Oct 2024
Q2 2022 $31.2M +$2.84M +10% 31 Jul 2022 10-K 12 Oct 2023
Q2 2021 $28.4M +$16.9M +147% 31 Jul 2021 10-K 29 Sep 2022
Q2 2020 $11.5M -$1.1M -8.73% 31 Jul 2020 10-K 04 Oct 2021
Q2 2019 $12.6M +$714K +6.02% 31 Jul 2019 10-K 29 Sep 2020
Q2 2018 $11.9M +$3.22M +37.3% 31 Jul 2018 10-K 24 Sep 2019
Q2 2017 $8.63M -$991K -10.3% 31 Jul 2017 10-K 26 Sep 2018
Q2 2016 $9.62M +$5.18M +117% 31 Jul 2016 10-K 27 Sep 2017
Q2 2015 $4.44M +$1.48M +50.2% 31 Jul 2015 10-K 06 Oct 2016
Q2 2014 $2.96M +$733K +32.9% 31 Jul 2014 10-K 28 Sep 2015
Q2 2013 $2.23M +$1.06M +91.5% 31 Jul 2013 10-K 09 Oct 2014
Q2 2012 $1.16M +$2.32M 31 Jul 2012 10-K 03 Oct 2013
Q2 2011 -$1.16M $0 0% 31 Jul 2011 10-K 26 Sep 2012
Q2 2010 -$1.16M 31 Jul 2010 10-K 27 Sep 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.