Deferred Tax Assets, Net of Valuation Allowance of GRESHAM WORLDWIDE, INC. from 30 Mar 2013 to 31 Dec 2023

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: GRESHAM WORLDWIDE, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Mar 2013 to 31 Dec 2023.
GRESHAM WORLDWIDE, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $12,547,000, a 18% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

GRESHAM WORLDWIDE, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$12,547,000	+$1,922,000	+18%	31 Dec 2023	10-K	15 Apr 2024	2023	FY
Q4 2022	$10,625,000	+$6,423,000	+153%	31 Dec 2022	10-K	15 Apr 2024	2023	FY
Q4 2021	$4,202,000			31 Dec 2021	10-K	11 May 2023	2022	FY
Q1 2014	$0	$0		29 Mar 2014	10-K	24 Jun 2014	2014	FY
Q1 2013	$0			30 Mar 2013	10-K	24 Jun 2014	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.