TETRA TECH INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 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
Tetra Tech Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Tetra Tech Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 29, 2024 was $16.8M, a 1.7% 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
Q3 2024 $16.8M +$282K +1.7% Sep 29, 2024 10-K 2024-11-19
Q3 2023 $16.6M +$4.27M +34.8% Oct 1, 2023 10-K 2024-11-19
Q3 2022 $12.3M -$754K -5.78% Oct 2, 2022 10-K 2023-11-22
Q3 2021 $13M -$11.4M -46.5% Oct 3, 2021 10-K 2022-11-25
Q3 2020 $24.4M +$3.85M +18.8% Sep 27, 2020 10-K 2021-11-24
Q3 2019 $20.5M -$936K -4.36% Sep 29, 2019 10-K 2020-11-23
Q1 2019 $22.3M Mar 31, 2019 10-Q 2019-08-02
Q4 2018 $14.4M Dec 30, 2018 10-Q 2019-02-01
Q3 2018 $21.5M -$3.85M -15.2% Sep 30, 2018 10-K 2019-11-29
Q3 2017 $25.3M -$121K -0.48% Oct 1, 2017 10-K 2018-11-16
Q3 2016 $25.4M +$17.7M +227% Oct 2, 2016 10-K 2017-11-20
Q3 2015 $7.79M +$215K +2.84% Sep 27, 2015 10-K 2016-11-22
Q3 2014 $7.58M +$117K +1.57% Sep 28, 2014 10-K 2015-11-20
Q3 2013 $7.46M +$4.95M +197% Sep 29, 2013 10-K 2014-11-19
Q3 2012 $2.51M Sep 30, 2012 10-K 2013-11-20
Q3 2010 $5.53M Oct 3, 2010 10-K 2011-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.