Deferred Tax Assets, Valuation Allowance of KAMAN Corp from 31 Dec 2010 to 31 Dec 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
KAMAN Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2023.
  • KAMAN Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $4,276,000, a 15% decline 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 (%)

KAMAN Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $4,276,000 -$749,000 -15% 31 Dec 2023 10-K 22 Feb 2024 2023 FY
Q4 2022 $5,025,000 -$997,000 -17% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $6,022,000 -$4,194,000 -41% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q2 2021 $3,600,000 -$6,200,000 -63% 02 Jul 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $4,800,000 -$5,500,000 -53% 02 Apr 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $10,216,000 +$2,074,000 +25% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $9,000,000 +$1,800,000 +25% 02 Oct 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $9,800,000 +$2,300,000 +31% 03 Jul 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $10,300,000 +$500,000 +5.1% 03 Apr 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $8,142,000 -$101,000 -1.2% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $7,200,000 +$1,600,000 +29% 27 Sep 2019 10-Q 04 Nov 2019 2019 Q3
Q2 2019 $7,500,000 +$4,800,000 +178% 28 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $9,800,000 +$7,000,000 +250% 29 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $8,243,000 +$2,945,000 +56% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q3 2018 $5,600,000 +$3,700,000 +195% 28 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $2,700,000 +$1,700,000 +170% 29 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $2,800,000 +$1,800,000 +180% 30 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $5,298,000 +$1,155,000 +28% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q3 2017 $1,900,000 29 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $1,000,000 30 Jun 2017 10-Q 31 Jul 2017 2017 Q2
Q1 2017 $1,000,000 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $4,143,000 -$6,979,000 -63% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $11,122,000 +$6,428,000 +137% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $4,694,000 +$37,000 +0.8% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $4,657,000 -$631,000 -12% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $5,288,000 +$1,502,000 +40% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $3,786,000 -$431,000 -10% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $4,217,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.