Deferred Tax Assets, Valuation Allowance of GRESHAM WORLDWIDE, INC. from 31 Mar 2012 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: GRESHAM WORLDWIDE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Dec 2023.
GRESHAM WORLDWIDE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $12,081,000, a 27% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$12,081,000	+$2,551,000	+27%	31 Dec 2023	10-K	15 Apr 2024	2023	FY
Q4 2022	$9,530,000	+$6,802,000	+249%	31 Dec 2022	10-K	15 Apr 2024	2023	FY
Q1 2022	$3,838,000	+$395,000	+11%	26 Mar 2022	10-K	24 Jun 2022	2022	FY
Q4 2021	$2,728,000			31 Dec 2021	10-K	11 May 2023	2022	FY
Q1 2021	$3,443,000	-$9,530,000	-73%	27 Mar 2021	10-K	24 Jun 2022	2022	FY
Q1 2020	$12,973,000	+$154,000	+1.2%	28 Mar 2020	10-K	25 Jun 2021	2021	FY
Q1 2019	$12,819,000	-$42,000	-0.33%	30 Mar 2019	10-K	28 May 2020	2020	FY
Q1 2018	$12,861,000	-$5,156,000	-29%	31 Mar 2018	10-K	30 May 2019	2019	FY
Q1 2017	$18,017,000	+$488,000	+2.8%	25 Mar 2017	10-K	19 Jun 2018	2018	FY
Q1 2016	$17,529,000	+$1,069,000	+6.5%	26 Mar 2016	10-K	20 Jun 2017	2017	FY
Q1 2015	$16,460,000	-$624,000	-3.7%	28 Mar 2015	10-K	07 Jun 2016	2016	FY
Q1 2014	$17,084,000	+$681,000	+4.2%	29 Mar 2014	10-K	09 Jun 2015	2015	FY
Q1 2013	$16,403,000	+$859,000	+5.5%	30 Mar 2013	10-K	24 Jun 2014	2014	FY
Q1 2012	$15,544,000			31 Mar 2012	10-K	28 Jun 2013	2012	FY

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