Deferred Tax Assets, Valuation Allowance of TETRA TECH INC from 03 Oct 2010 to 28 Sep 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
TETRA TECH INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Oct 2010 to 28 Sep 2025.
  • TETRA TECH INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Sep 2025 was $17,791,000, a 5.6% 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 (%)

TETRA TECH INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $17,791,000 +$950,000 +5.6% 28 Sep 2025 10-K 20 Nov 2025 2025 FY
Q3 2024 $16,841,000 +$282,000 +1.7% 29 Sep 2024 10-K 20 Nov 2025 2025 FY
Q3 2023 $16,559,000 +$4,273,000 +35% 01 Oct 2023 10-K 19 Nov 2024 2024 FY
Q3 2022 $12,286,000 -$754,000 -5.8% 02 Oct 2022 10-K 22 Nov 2023 2023 FY
Q3 2021 $13,040,000 -$11,355,000 -47% 03 Oct 2021 10-K 25 Nov 2022 2022 FY
Q3 2020 $24,395,000 +$3,852,000 +19% 27 Sep 2020 10-K 24 Nov 2021 2021 FY
Q3 2019 $20,543,000 -$936,000 -4.4% 29 Sep 2019 10-K 23 Nov 2020 2020 FY
Q1 2019 $22,300,000 31 Mar 2019 10-Q 02 Aug 2019 2019 Q3
Q4 2018 $14,400,000 30 Dec 2018 10-Q 01 Feb 2019 2019 Q1
Q3 2018 $21,479,000 -$3,847,000 -15% 30 Sep 2018 10-K 29 Nov 2019 2019 FY
Q3 2017 $25,326,000 -$121,000 -0.48% 01 Oct 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $25,447,000 +$17,656,000 +227% 02 Oct 2016 10-K 20 Nov 2017 2017 FY
Q3 2015 $7,791,000 +$215,000 +2.8% 27 Sep 2015 10-K 22 Nov 2016 2016 FY
Q3 2014 $7,576,000 +$117,000 +1.6% 28 Sep 2014 10-K 20 Nov 2015 2015 FY
Q3 2013 $7,459,000 +$4,947,000 +197% 29 Sep 2013 10-K 19 Nov 2014 2014 FY
Q3 2012 $2,512,000 30 Sep 2012 10-K 20 Nov 2013 2013 FY
Q3 2010 $5,526,000 03 Oct 2010 10-K 17 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.