COMTECH TELECOMMUNICATIONS CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2024

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