Deferred Tax Assets, Valuation Allowance of EMCORE CORP from 30 Sep 2011 to 30 Sep 2024

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
EMCORE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2024.
  • EMCORE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $44,659,000, a 57% decline 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 (%)

EMCORE CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $44,659,000 -$58,321,000 -57% 30 Sep 2024 10-K 14 Jan 2025 2024 FY
Q3 2023 $102,980,000 -$7,866,000 -7.1% 30 Sep 2023 10-K 14 Jan 2025 2024 FY
Q3 2022 $110,846,000 -$665,000 -0.6% 30 Sep 2022 10-K 27 Dec 2023 2023 FY
Q3 2021 $111,511,000 -$4,026,000 -3.5% 30 Sep 2021 10-K 28 Dec 2022 2022 FY
Q3 2020 $115,537,000 +$1,646,000 +1.4% 30 Sep 2020 10-K 03 Dec 2021 2021 FY
Q3 2019 $113,891,000 +$9,591,000 +9.2% 30 Sep 2019 10-K 08 Dec 2020 2020 FY
Q3 2018 $104,300,000 -$54,551,000 -34% 30 Sep 2018 10-K 10 Dec 2019 2019 FY
Q3 2017 $158,851,000 -$6,758,000 -4.1% 30 Sep 2017 10-K 04 Dec 2018 2018 Q4
Q3 2016 $165,609,000 -$4,691,000 -2.8% 30 Sep 2016 10-K 06 Dec 2017 2017 FY
Q3 2015 $170,300,000 -$8,644,000 -4.8% 30 Sep 2015 10-K 07 Dec 2016 2016 FY
Q3 2014 $178,944,000 -$38,796,000 -18% 30 Sep 2014 10-K 14 Dec 2015 2015 FY
Q3 2013 $217,740,000 -$4,602,000 -2.1% 30 Sep 2013 10-K 12 Dec 2014 2014 FY
Q3 2012 $222,342,000 +$15,098,000 +7.3% 30 Sep 2012 10-K 09 Dec 2013 2013 FY
Q3 2011 $207,244,000 30 Sep 2011 10-K 13 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.