Deferred Tax Assets, Valuation Allowance of BENCHMARK ELECTRONICS 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
BENCHMARK ELECTRONICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BENCHMARK ELECTRONICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $26,864,000, a 2.7% 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 (%)

BENCHMARK ELECTRONICS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,864,000 +$706,000 +2.7% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $26,158,000 +$7,656,000 +41% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $18,502,000 -$241,000 -1.3% 31 Dec 2023 10-K/A 27 Feb 2025 2024 FY
Q4 2022 $18,743,000 +$41,000 +0.22% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $18,702,000 -$336,000 -1.8% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $19,038,000 +$3,046,000 +19% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $15,992,000 +$2,283,000 +17% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $13,709,000 -$2,114,000 -13% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $15,823,000 -$203,000 -1.3% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $16,026,000 -$1,176,000 -6.8% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $17,202,000 -$19,480,000 -53% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $36,682,000 +$6,370,000 +21% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $30,312,000 -$11,546,000 -28% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $41,858,000 -$666,000 -1.6% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $42,524,000 -$19,328,000 -31% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $61,852,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.