CURTISS WRIGHT CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Curtiss Wright Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Curtiss Wright Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.89M, a 13.6% 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 $4.89M -$772K -13.6% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $5.66M +$3.04M +116% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $2.63M +$1.39M +112% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $1.24M -$2.15M -63.4% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $3.39M -$8.26M -70.9% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $11.6M -$676K -5.49% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $12.3M -$5.45M -30.7% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $17.8M -$119K -0.67% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $17.9M -$5.58M -23.8% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $23.5M +$17.2M +271% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $6.32M -$2.21M -25.9% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $8.53M Dec 31, 2012 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.