CTS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Cts Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.37M, a 0.19% decline 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
Q4 2023 $8.37M -$16K -0.19% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $8.39M -$1.1M -11.6% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $9.49M +$1.17M +14.1% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $8.32M +$309K +3.86% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $8.01M -$263K -3.18% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $8.27M +$92K +1.12% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $8.18M -$2.84M -25.8% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $11M +$758K +7.38% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $10.3M -$2.67M -20.7% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $12.9M -$1.39M -9.67% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $14.3M +$1.24M +9.44% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $13.1M -$1.37M -9.45% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $14.5M Dec 31, 2011 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.