Deferred Tax Assets, Valuation Allowance of DIGI INTERNATIONAL INC from 30 Sep 2012 to 30 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
DIGI INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2012 to 30 Sep 2025.
  • DIGI INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $3,217,000, a 3% 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 (%)

DIGI INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,217,000 -$100,000 -3% 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q3 2024 $3,317,000 +$63,000 +1.9% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $3,254,000 +$278,000 +9.3% 30 Sep 2023 10-K 22 Nov 2024 2024 FY
Q3 2022 $2,976,000 +$790,000 +36% 30 Sep 2022 10-K 22 Nov 2023 2023 FY
Q3 2021 $2,186,000 -$2,186,000 -50% 30 Sep 2021 10-K 23 Nov 2022 2022 FY
Q3 2020 $4,372,000 +$562,000 +15% 30 Sep 2020 10-K 24 Nov 2021 2021 FY
Q3 2019 $3,810,000 +$519,000 +16% 30 Sep 2019 10-K 25 Nov 2020 2020 FY
Q3 2018 $3,291,000 -$2,661,000 -45% 30 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $5,952,000 -$18,000 -0.3% 30 Sep 2017 10-K 21 Nov 2018 2018 FY
Q3 2016 $5,970,000 +$5,108,000 +593% 30 Sep 2016 10-K 22 Nov 2017 2017 FY
Q3 2015 $862,000 +$290,000 +51% 30 Sep 2015 10-K 13 Dec 2016 2016 FY
Q3 2014 $572,000 -$235,000 -29% 30 Sep 2014 10-K 30 Nov 2015 2015 FY
Q3 2013 $807,000 +$308,000 +62% 30 Sep 2013 10-K 11 Dec 2014 2014 FY
Q3 2012 $499,000 30 Sep 2012 10-K 22 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.