Deferred Tax Assets, Valuation Allowance of Azenta, Inc. from 30 Sep 2010 to 30 Sep 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
Azenta, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • Azenta, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $102,021,000, a 131% 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 (%)

Azenta, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $102,021,000 +$57,799,000 +131% 30 Sep 2025 10-K 04 Dec 2025 2025 FY
Q2 2025 $22,000,000 30 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q3 2024 $44,222,000 +$35,874,000 +430% 30 Sep 2024 10-K 04 Dec 2025 2025 FY
Q3 2023 $8,348,000 +$2,421,000 +41% 30 Sep 2023 10-K 27 Nov 2024 2024 FY
Q3 2022 $5,927,000 -$2,665,000 -31% 30 Sep 2022 10-K 21 Nov 2023 2023 FY
Q3 2021 $8,592,000 -$2,031,000 -19% 30 Sep 2021 10-K 25 Nov 2022 2022 FY
Q3 2020 $10,623,000 -$5,470,000 -34% 30 Sep 2020 10-K 24 Nov 2021 2021 FY
Q3 2019 $16,093,000 -$2,488,000 -13% 30 Sep 2019 10-K 18 Nov 2020 2020 FY
Q3 2018 $18,581,000 -$74,821,000 -80% 30 Sep 2018 10-K 17 Dec 2019 2019 FY
Q3 2017 $93,402,000 -$11,400,000 -11% 30 Sep 2017 10-K 29 Nov 2018 2018 FY
Q3 2016 $104,802,000 +$86,005,000 +458% 30 Sep 2016 10-K 17 Nov 2017 2017 FY
Q3 2015 $18,797,000 +$443,000 +2.4% 30 Sep 2015 10-K 29 Nov 2016 2016 FY
Q3 2014 $18,354,000 +$1,845,000 +11% 30 Sep 2014 10-K 05 Nov 2015 2015 FY
Q3 2013 $16,509,000 +$474,000 +3% 30 Sep 2013 10-K 13 Nov 2014 2014 FY
Q3 2012 $16,035,000 -$146,173,000 -90% 30 Sep 2012 10-K 22 Nov 2013 2013 FY
Q3 2011 $162,208,000 -$36,732,000 -18% 30 Sep 2011 10-K 21 Nov 2012 2012 FY
Q3 2010 $198,940,000 30 Sep 2010 10-K 28 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.