TECHNICAL COMMUNICATIONS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2022

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
Technical Communications Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2022.
  • Technical Communications Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 24, 2022 was $5.19M, a 13.9% increase 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
Q3 2022 $5.19M +$633K +13.9% Sep 24, 2022 10-K 2022-12-22
Q3 2021 $4.56M +$599K +15.1% Sep 25, 2021 10-K 2022-12-22
Q3 2020 $3.96M +$16.4K +0.42% Sep 26, 2020 10-K 2021-12-22
Q3 2019 $3.94M -$52.8K -1.32% Sep 28, 2019 10-K 2020-12-28
Q1 2019 $4M +$300K +8.11% Mar 30, 2019 10-Q 2019-06-24
Q4 2018 $4M -$700K -14.9% Dec 29, 2018 10-Q 2019-06-24
Q3 2018 $3.99M -$918K -18.7% Sep 29, 2018 10-K 2019-12-13
Q2 2018 $4M -$100K -2.44% Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $3.7M -$400K -9.76% Mar 31, 2018 10-Q/A 2019-06-24
Q4 2017 $4.7M +$600K +14.6% Dec 31, 2017 10-Q 2018-08-14
Q3 2017 $4.91M +$801K +19.5% Sep 30, 2017 10-K 2019-06-24
Q2 2017 $4.1M +$1.1M +36.7% Jul 1, 2017 10-Q 2017-08-15
Q1 2017 $4.1M +$1.1M +36.7% Apr 1, 2017 10-Q 2017-05-16
Q4 2016 $4.1M Dec 31, 2016 10-Q 2017-02-14
Q3 2016 $4.11M +$1.11M +37% Oct 1, 2016 10-K 2017-12-29
Q2 2016 $3M Jul 2, 2016 10-Q 2016-08-16
Q1 2016 $3M Apr 2, 2016 10-Q 2016-05-17
Q3 2015 $3M +$615K +25.8% Oct 3, 2015 10-K 2016-12-23
Q4 2014 $3M +$1.9M +173% Jan 2, 2015 10-Q 2016-02-16
Q3 2014 $2.39M +$1.31M +122% Sep 27, 2014 10-K 2015-12-18
Q2 2014 $2.6M +$1.5M +136% Jun 28, 2014 10-Q 2014-08-12
Q1 2014 $2.1M +$1M +90.9% Mar 29, 2014 10-Q 2014-05-13
Q4 2013 $1.1M $0 0% Dec 28, 2013 10-Q 2014-02-11
Q3 2013 $1.07M -$77.6K -6.75% Sep 28, 2013 10-K 2014-12-22
Q2 2013 $1.1M $0 0% Jun 29, 2013 10-Q 2013-08-13
Q1 2013 $1.1M Mar 30, 2013 10-Q 2013-05-14
Q4 2012 $1.1M Dec 29, 2012 10-Q 2013-02-12
Q3 2012 $1.15M +$31.7K +2.83% Sep 29, 2012 10-K 2013-12-19
Q2 2012 $1.1M Jun 23, 2012 10-Q 2012-08-07
Q3 2011 $1.12M Sep 24, 2011 10-K 2012-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.