KAMAN Corp Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
KAMAN Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q4 2023.
  • KAMAN Corp Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was $46.9M, a 0.99% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $46.9M -$468K -0.99% Dec 31, 2023 10-K 2024-02-22
Q3 2023 $45.9M +$30.2M +192% Sep 29, 2023 10-Q 2023-11-01
Q2 2023 $45.6M +$30.3M +197% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $47.8M +$32.2M +207% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $47.4M +$31.7M +201% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $15.7M -$18.4M -53.9% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $15.3M -$20.8M -57.6% Jul 1, 2022 10-Q 2022-08-04
Q1 2022 $15.6M -$21.9M -58.4% Apr 1, 2022 10-Q 2022-05-02
Q4 2021 $15.7M -$24.1M -60.5% Dec 31, 2021 10-K 2024-02-22
Q3 2021 $34.1M +$7.67M +29.1% Oct 1, 2021 10-Q 2021-11-02
Q2 2021 $36.1M +$5.97M +19.8% Jul 2, 2021 10-Q 2021-08-05
Q1 2021 $37.5M +$6.13M +19.5% Apr 2, 2021 10-Q 2021-05-04
Q4 2020 $39.8M +$4.57M +13% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $26.4M -$12.9M -32.9% Oct 2, 2020 10-Q 2020-11-04
Q2 2020 $30.2M -$9.63M -24.2% Jul 3, 2020 10-Q 2020-08-10
Q1 2020 $31.4M +$8.45M +36.8% Apr 3, 2020 10-Q 2020-05-11
Q4 2019 $35.2M -$2.8M -7.36% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $39.3M +$18.3M +87.1% Sep 27, 2019 10-Q 2019-11-04
Q2 2019 $39.8M +$16.8M +73.1% Jun 28, 2019 10-Q 2019-07-31
Q1 2019 $23M -$5.86M -20.3% Mar 29, 2019 10-Q 2019-05-01
Q4 2018 $38M +$10.4M +37.8% Dec 31, 2018 10-Q 2019-11-04
Q3 2018 $21M Sep 28, 2018 10-Q 2018-11-01
Q2 2018 $23M Jun 29, 2018 10-Q 2018-08-08
Q1 2018 $28.8M Mar 30, 2018 10-Q 2018-05-07
Q4 2017 $27.6M Dec 31, 2017 10-Q 2018-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.