ADTRAN Holdings, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q3 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ADTRAN Holdings, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2019 to Q3 2024.
  • ADTRAN Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending September 30, 2024 was $91.3M, a 59.3% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $91.3M +$34M +59.3% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $91.1M +$48.6M +114% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $96.5M +$61.5M +176% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $76.7M +$65.3M +572% Dec 31, 2023 10-K 2024-03-15
Q3 2023 $57.3M +$28.1M +96% Sep 30, 2023 10-Q/A 2024-03-15
Q2 2023 $42.5M -$29M -40.5% Jun 30, 2023 10-Q/A 2024-03-15
Q1 2023 $35M -$32.6M -48.2% Mar 31, 2023 10-Q/A 2024-03-15
Q4 2022 $11.4M -$48.2M -80.9% Dec 31, 2022 10-K 2024-03-15
Q3 2022 $29.2M -$30M -50.6% Sep 30, 2022 10-Q/A 2023-08-14
Q2 2022 $71.4M +$14.5M +25.5% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $67.6M +$9.63M +16.6% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $59.6M +$3.96M +7.1% Dec 31, 2021 10-K/A 2023-08-14
Q3 2021 $59.2M +$85K +0.14% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $56.9M -$2.83M -4.73% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $58M -$4.2M -6.76% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $55.7M -$490K -0.87% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $59.1M +$9.7M +19.6% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $59.8M Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $62.2M Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $56.2M Dec 31, 2019 10-K 2021-02-26
Q3 2019 $49.4M Sep 30, 2019 10-Q 2019-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.