Deferred Tax Assets, Valuation Allowance of BELDEN 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
BELDEN INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BELDEN INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $52,574,000, a 51% decline 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 (%)

BELDEN INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $52,574,000 -$55,490,000 -51% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $108,064,000 -$1,612,000 -1.5% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $109,676,000 -$32,654,000 -23% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $142,330,000 +$75,736,000 +114% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $66,594,000 -$17,714,000 -21% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $84,308,000 +$36,057,000 +75% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $48,251,000 +$8,849,000 +22% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $39,402,000 -$112,439,000 -74% 31 Dec 2018 10-K 11 Feb 2020 2019 FY
Q4 2017 $151,841,000 +$47,070,000 +45% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $104,771,000 -$12,300,000 -11% 31 Dec 2016 10-K 13 Feb 2018 2017 FY
Q4 2015 $117,071,000 -$40,246,000 -26% 31 Dec 2015 8-K 26 Jun 2017
Q4 2014 $157,317,000 +$147,152,000 +1448% 31 Dec 2014 8-K 31 May 2016
Q4 2013 $10,165,000 +$2,667,000 +36% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $7,498,000 -$16,165,000 -68% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q2 2012 $13,300,000 01 Jul 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $23,663,000 -$9,114,000 -28% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $32,777,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.