Deferred Tax Assets, Valuation Allowance of COGNEX CORP from 31 Dec 2013 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
COGNEX CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • COGNEX CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,737,000, a 8.8% 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 (%)

COGNEX CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,737,000 +$222,000 +8.8% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $2,515,000 +$1,572,000 +167% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $943,000 -$6,718,000 -88% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $7,661,000 -$527,000 -6.4% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $8,188,000 -$380,000 -4.4% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $8,568,000 +$1,256,000 +17% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $7,312,000 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2013 $642,000 31 Dec 2013 10-K 13 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.