BENCHMARK ELECTRONICS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 growth rate from Q4 2010 to Q4 2023.
  • Benchmark Electronics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.5M, a 1.29% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $18.5M -$241K -1.29% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $18.7M +$41K +0.22% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $18.7M -$336K -1.77% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $19M +$3.05M +19% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $16M +$2.28M +16.7% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $13.7M -$2.11M -13.4% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $15.8M -$203K -1.27% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $16M -$1.18M -6.84% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $17.2M -$19.5M -53.1% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $36.7M +$6.37M +21% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $30.3M -$11.5M -27.6% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $41.9M -$666K -1.57% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $42.5M -$19.3M -31.2% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $61.9M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.