Deferred Tax Assets, Valuation Allowance of ALLIENT INC from 31 Dec 2018 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
ALLIENT INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • ALLIENT INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,399,000, a 6.1% 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 (%)

ALLIENT INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,399,000 +$137,000 +6.1% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $2,262,000 -$386,000 -15% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $2,648,000 -$383,000 -13% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $3,031,000 +$135,000 +4.7% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $2,896,000 +$1,720,000 +146% 31 Dec 2021 10-K 07 Mar 2023 2022 FY
Q4 2020 $1,176,000 +$99,000 +9.2% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $1,077,000 +$74,000 +7.4% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $1,003,000 31 Dec 2018 10-K 11 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.