Deferred Tax Assets, Valuation Allowance of Callaway Golf Co from 31 Dec 2011 to 31 Dec 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
Callaway Golf Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Callaway Golf Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $143,400,000, a 358% 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 (%)

Callaway Golf Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $143,400,000 +$112,100,000 +358% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $31,300,000 -$16,400,000 -34% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $47,700,000 -$52,500,000 -52% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $100,200,000 -$20,300,000 -17% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $120,500,000 +$99,468,000 +473% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $21,032,000 +$6,563,000 +45% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $14,469,000 +$1,061,000 +7.9% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $13,408,000 +$2,294,000 +21% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $11,114,000 -$5,401,000 -33% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $16,515,000 -$148,101,000 -90% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q3 2016 $164,616,000 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q2 2016 $164,616,000 30 Jun 2016 10-Q 01 Aug 2016 2016 Q2
Q1 2016 $164,616,000 31 Mar 2016 10-Q 02 May 2016 2016 Q1
Q4 2015 $164,616,000 -$811,000 -0.49% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $165,427,000 +$6,680,000 +4.2% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $158,747,000 +$7,650,000 +5.1% 31 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $151,097,000 +$40,253,000 +36% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $110,844,000 31 Dec 2011 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.