KADANT INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Kadant Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Kadant Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $7.83M, a 12.8% 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 $7.83M -$1.15M -12.8% Dec 30, 2023 10-K 2024-02-27
Q4 2022 $8.98M -$229K -2.49% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $9.21M -$397K -4.13% Jan 1, 2022 10-K 2023-02-28
Q4 2020 $9.61M +$1.08M +12.6% Jan 2, 2021 10-K 2022-03-01
Q4 2019 $8.53M -$1.42M -14.2% Dec 28, 2019 10-K 2021-03-02
Q4 2018 $9.95M -$889K -8.21% Dec 29, 2018 10-K 2020-02-25
Q4 2017 $10.8M -$28K -0.26% Dec 30, 2017 10-K 2019-02-26
Q4 2016 $10.9M -$630K -5.48% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $11.5M -$1.55M -11.9% Jan 2, 2016 10-K 2017-03-15
Q4 2014 $13M -$865K -6.22% Jan 3, 2015 10-K 2016-03-16
Q4 2013 $13.9M -$410K -2.86% Dec 28, 2013 10-K 2015-03-18
Q4 2012 $14.3M +$35.3M Dec 29, 2012 10-K 2014-03-12
Q4 2011 -$21M Dec 31, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.