COHERENT CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 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
Coherent Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q2 2024.
  • Coherent Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $155M, a 59.3% 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
Q2 2024 $155M +$57.7M +59.3% Jun 30, 2024 10-K 2024-08-16
Q2 2023 $97.2M +$41.8M +75.4% Jun 30, 2023 10-K 2024-08-16
Q2 2022 $55.4M +$1.66M +3.08% Jun 30, 2022 10-K 2023-08-18
Q2 2021 $53.8M -$794K -1.46% Jun 30, 2021 10-K 2022-08-29
Q2 2020 $54.6M +$38M +230% Jun 30, 2020 10-K 2021-08-20
Q2 2019 $16.6M -$5.24M -24% Jun 30, 2019 10-K 2020-08-26
Q2 2018 $21.8M -$20.8M -48.8% Jun 30, 2018 8-K/A 2020-07-02
Q2 2017 $42.6M -$79K -0.19% Jun 30, 2017 8-K 2018-12-27
Q2 2016 $42.6M +$39.9M +1472% Jun 30, 2016 10-K 2017-08-21
Q2 2015 $2.71M +$501K +22.6% Jun 30, 2015 10-K 2016-08-26
Q2 2014 $2.21M -$673K -23.3% Jun 30, 2014 10-K 2015-08-28
Q2 2013 $2.89M +$2.04M +241% Jun 30, 2013 10-K 2014-08-28
Q2 2012 $846K -$50K -5.58% Jun 30, 2012 10-K 2013-08-28
Q2 2011 $896K -$280K -23.8% Jun 30, 2011 10-K 2012-08-28
Q2 2010 $1.18M Jun 30, 2010 10-K 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.