Deferred Tax Assets, Valuation Allowance of CTS CORP from 31 Dec 2011 to 31 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
CTS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • CTS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $6,593,000, a 18% 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 (%)

CTS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,593,000 +$1,001,000 +18% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $5,592,000 -$2,778,000 -33% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $8,370,000 -$16,000 -0.19% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $8,386,000 -$1,103,000 -12% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $9,489,000 +$1,169,000 +14% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $8,320,000 +$309,000 +3.9% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $8,011,000 -$263,000 -3.2% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $8,274,000 +$92,000 +1.1% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $8,182,000 -$2,842,000 -26% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $11,024,000 +$758,000 +7.4% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $10,266,000 -$2,672,000 -21% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $12,938,000 -$1,385,000 -9.7% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $14,323,000 +$1,236,000 +9.4% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $13,087,000 -$1,366,000 -9.5% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $14,453,000 31 Dec 2011 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.