Deferred Tax Assets, Valuation Allowance of MOOG INC. from 02 Oct 2010 to 27 Sep 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
MOOG INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 Oct 2010 to 27 Sep 2025.
  • MOOG INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Sep 2025 was $12,317,000, a 13% 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 (%)

MOOG INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $12,317,000 +$1,412,000 +13% 27 Sep 2025 10-K 26 Nov 2025 2025 FY
Q3 2024 $10,905,000 +$4,475,000 +70% 28 Sep 2024 10-K 26 Nov 2025 2025 FY
Q3 2023 $6,430,000 -$2,220,000 -26% 30 Sep 2023 10-K 27 Nov 2024 2024 FY
Q3 2022 $8,650,000 -$5,246,000 -38% 01 Oct 2022 10-K 14 Nov 2023 2023 FY
Q3 2021 $13,896,000 -$888,000 -6% 02 Oct 2021 10-K 14 Nov 2022 2022 FY
Q3 2020 $14,784,000 +$1,647,000 +13% 03 Oct 2020 10-K 15 Nov 2021 2021 FY
Q3 2019 $13,137,000 -$2,044,000 -13% 28 Sep 2019 10-K 17 Nov 2020 2020 FY
Q3 2018 $15,181,000 +$10,406,000 +218% 29 Sep 2018 10-K 12 Nov 2019 2019 FY
Q3 2017 $4,775,000 -$6,163,000 -56% 30 Sep 2017 10-K 13 Nov 2018 2018 FY
Q3 2016 $10,938,000 +$1,355,000 +14% 01 Oct 2016 10-K 14 Nov 2017 2017 FY
Q3 2015 $9,583,000 +$4,267,000 +80% 03 Oct 2015 10-K 15 Nov 2016 2016 FY
Q3 2014 $5,316,000 +$1,310,000 +33% 27 Sep 2014 10-K 16 Nov 2015 2015 FY
Q3 2013 $4,006,000 +$2,260,000 +129% 28 Sep 2013 10-K 10 Nov 2014 2014 FY
Q3 2012 $1,746,000 -$2,360,000 -57% 29 Sep 2012 10-K 12 Nov 2013 2013 FY
Q3 2011 $4,106,000 -$3,246,000 -44% 01 Oct 2011 10-K 20 Nov 2012 2012 FY
Q3 2010 $7,352,000 02 Oct 2010 10-K 30 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.