Deferred Tax Assets, Valuation Allowance of HARMONIC INC. from 31 Dec 2010 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
HARMONIC INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HARMONIC INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $32,992,000, a 1.2% decline 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 (%)

HARMONIC INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $32,992,000 -$405,000 -1.2% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $33,397,000 +$528,000 +1.6% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $32,869,000 -$64,446,000 -66% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $97,315,000 +$7,068,000 +7.8% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $90,247,000 -$9,338,000 -9.4% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $99,585,000 +$4,067,000 +4.3% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q4 2019 $95,518,000 +$18,374,000 +24% 31 Dec 2019 10-K/A 02 Oct 2023 2022 FY
Q4 2018 $77,144,000 -$612,000 -0.79% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $77,756,000 +$3,276,000 +4.4% 31 Dec 2017 10-K 02 Mar 2021 2020 FY
Q4 2016 $74,480,000 +$9,935,000 +15% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $64,545,000 -$10,654,000 -14% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $75,199,000 +$36,555,000 +95% 31 Dec 2014 10-K 05 Mar 2018 2017 FY
Q4 2013 $38,644,000 +$4,297,000 +13% 31 Dec 2013 10-K 03 Mar 2017 2016 FY
Q4 2012 $34,347,000 +$5,993,000 +21% 31 Dec 2012 10-K 24 Mar 2016 2015 FY
Q4 2011 $28,354,000 +$1,797,000 +6.8% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $26,557,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.