Deferred Tax Assets, Valuation Allowance in USD of BENCHMARK ELECTRONICS INC from Q4 2010 to Q4 2024

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 history and change rate from Q4 2010 to Q4 2024.
  • BENCHMARK ELECTRONICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $26.7M, a 44.1% increase year-over-year.
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
Q4 2024 $26.7M +$8.16M +44.1% 31 Dec 2024 10-K/A 27 Feb 2025
Q4 2023 $18.5M -$241K -1.29% 31 Dec 2023 10-K/A 27 Feb 2025
Q4 2022 $18.7M +$41K +0.22% 31 Dec 2022 10-K 27 Feb 2024
Q4 2021 $18.7M -$336K -1.77% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $19M +$3.05M +19% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $16M +$2.28M +16.7% 31 Dec 2019 10-K 01 Mar 2021
Q4 2018 $13.7M -$2.11M -13.4% 31 Dec 2018 10-K 02 Mar 2020
Q4 2017 $15.8M -$203K -1.27% 31 Dec 2017 10-K 28 Feb 2019
Q4 2016 $16M -$1.18M -6.84% 31 Dec 2016 10-K 01 Mar 2018
Q4 2015 $17.2M -$19.5M -53.1% 31 Dec 2015 10-K 28 Feb 2017
Q4 2014 $36.7M +$6.37M +21% 31 Dec 2014 10-K 29 Feb 2016
Q4 2013 $30.3M -$11.5M -27.6% 31 Dec 2013 10-K 27 Feb 2015
Q4 2012 $41.9M -$666K -1.57% 31 Dec 2012 10-K 28 Feb 2014
Q4 2011 $42.5M -$19.3M -31.2% 31 Dec 2011 10-K 28 Feb 2013
Q4 2010 $61.9M 31 Dec 2010 10-K 29 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.