KAMAN Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
KAMAN Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • KAMAN Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.28M, a 14.9% 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 $4.28M -$749K -14.9% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $5.03M -$997K -16.6% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $6.02M -$4.19M -41.1% Dec 31, 2021 10-K 2023-02-23
Q2 2021 $3.6M -$6.2M -63.3% Jul 2, 2021 10-Q 2021-08-05
Q1 2021 $4.8M -$5.5M -53.4% Apr 2, 2021 10-Q 2021-05-04
Q4 2020 $10.2M +$2.07M +25.5% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $9M +$1.8M +25% Oct 2, 2020 10-Q 2020-11-04
Q2 2020 $9.8M +$2.3M +30.7% Jul 3, 2020 10-Q 2020-08-10
Q1 2020 $10.3M +$500K +5.1% Apr 3, 2020 10-Q 2020-05-11
Q4 2019 $8.14M -$101K -1.23% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $7.2M +$1.6M +28.6% Sep 27, 2019 10-Q 2019-11-04
Q2 2019 $7.5M +$4.8M +178% Jun 28, 2019 10-Q 2019-07-31
Q1 2019 $9.8M +$7M +250% Mar 29, 2019 10-Q 2019-05-01
Q4 2018 $8.24M +$2.95M +55.6% Dec 31, 2018 10-K 2020-02-24
Q3 2018 $5.6M +$3.7M +195% Sep 28, 2018 10-Q 2018-11-01
Q2 2018 $2.7M +$1.7M +170% Jun 29, 2018 10-Q 2018-08-08
Q1 2018 $2.8M +$1.8M +180% Mar 30, 2018 10-Q 2018-05-07
Q4 2017 $5.3M +$1.16M +27.9% Dec 31, 2017 10-K 2019-02-25
Q3 2017 $1.9M Sep 29, 2017 10-Q 2017-10-26
Q2 2017 $1M Jun 30, 2017 10-Q 2017-07-31
Q1 2017 $1M Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $4.14M -$6.98M -62.8% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $11.1M +$6.43M +137% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $4.69M +$37K +0.8% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $4.66M -$631K -11.9% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $5.29M +$1.5M +39.7% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $3.79M -$431K -10.2% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $4.22M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.