Deferred Tax Assets, Valuation Allowance of KADANT INC from 31 Dec 2011 to 03 Jan 2026

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
KADANT INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 03 Jan 2026.
  • KADANT INC Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $8,739,000, a 15% 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 (%)

KADANT INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,739,000 +$1,169,000 +15% 03 Jan 2026 10-K 03 Mar 2026 2025 FY
Q4 2024 $7,570,000 -$259,000 -3.3% 28 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $7,829,000 -$1,154,000 -13% 30 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $8,983,000 -$229,000 -2.5% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $9,212,000 -$397,000 -4.1% 01 Jan 2022 10-K 28 Feb 2023 2022 FY
Q4 2020 $9,609,000 +$1,078,000 +13% 02 Jan 2021 10-K 01 Mar 2022 2021 FY
Q4 2019 $8,531,000 -$1,415,000 -14% 28 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $9,946,000 -$889,000 -8.2% 29 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $10,835,000 -$28,000 -0.26% 30 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $10,863,000 -$630,000 -5.5% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $11,493,000 -$1,547,000 -12% 02 Jan 2016 10-K 15 Mar 2017 2016 FY
Q4 2014 $13,040,000 -$865,000 -6.2% 03 Jan 2015 10-K 16 Mar 2016 2015 FY
Q4 2013 $13,905,000 -$410,000 -2.9% 28 Dec 2013 10-K 18 Mar 2015 2014 FY
Q4 2012 $14,315,000 +$35,329,000 29 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $21,014,000 31 Dec 2011 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.