Deferred Tax Assets, Valuation Allowance of COHERENT CORP. from 30 Jun 2010 to 30 Jun 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
COHERENT CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • COHERENT CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $163,678,000, a 5.7% 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 (%)

COHERENT CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $163,678,000 +$8,848,000 +5.7% 30 Jun 2025 10-K 15 Aug 2025 2025 FY
Q2 2024 $154,830,000 +$57,650,000 +59% 30 Jun 2024 10-K 15 Aug 2025 2025 FY
Q2 2023 $97,180,000 +$41,760,000 +75% 30 Jun 2023 10-K 16 Aug 2024 2024 FY
Q2 2022 $55,420,000 +$1,655,000 +3.1% 30 Jun 2022 10-K 18 Aug 2023 2023 FY
Q2 2021 $53,765,000 -$794,000 -1.5% 30 Jun 2021 10-K 29 Aug 2022 2022 FY
Q2 2020 $54,559,000 +$38,001,000 +230% 30 Jun 2020 10-K 20 Aug 2021 2020 FY
Q2 2019 $16,558,000 -$5,239,000 -24% 30 Jun 2019 10-K 26 Aug 2020 2020 FY
Q2 2018 $21,797,000 -$20,765,000 -49% 30 Jun 2018 8-K/A 02 Jul 2020 2019 FY
Q2 2017 $42,562,000 -$79,000 -0.18% 30 Jun 2017 8-K 27 Dec 2018
Q2 2016 $42,641,000 +$39,928,000 +1472% 30 Jun 2016 10-K 21 Aug 2017 2017 FY
Q2 2015 $2,713,000 +$501,000 +23% 30 Jun 2015 10-K 26 Aug 2016 2016 FY
Q2 2014 $2,212,000 -$673,000 -23% 30 Jun 2014 10-K 28 Aug 2015 2015 FY
Q2 2013 $2,885,000 +$2,039,000 +241% 30 Jun 2013 10-K 28 Aug 2014 2014 FY
Q2 2012 $846,000 -$50,000 -5.6% 30 Jun 2012 10-K 28 Aug 2013 2013 FY
Q2 2011 $896,000 -$280,000 -24% 30 Jun 2011 10-K 28 Aug 2012 2012 FY
Q2 2010 $1,176,000 30 Jun 2010 10-K 26 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.