Deferred Tax Assets, Valuation Allowance in USD of Azenta, Inc. from Q3 2010 to Q3 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 history and growth rate from Q3 2010 to Q3 2025.
  • Azenta, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2025 was $102M, a 131% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $102M +$57.8M +131% Sep 30, 2025 10-K 2025-12-04
Q2 2025 $22M Jun 30, 2025 10-Q 2025-08-06
Q3 2024 $44.2M +$35.9M +430% Sep 30, 2024 10-K 2025-12-04
Q3 2023 $8.35M +$2.42M +40.8% Sep 30, 2023 10-K 2024-11-27
Q3 2022 $5.93M -$2.67M -31% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $8.59M -$2.03M -19.1% Sep 30, 2021 10-K 2022-11-25
Q3 2020 $10.6M -$5.47M -34% Sep 30, 2020 10-K 2021-11-24
Q3 2019 $16.1M -$2.49M -13.4% Sep 30, 2019 10-K 2020-11-18
Q3 2018 $18.6M -$74.8M -80.1% Sep 30, 2018 10-K 2019-12-17
Q3 2017 $93.4M -$11.4M -10.9% Sep 30, 2017 10-K 2018-11-29
Q3 2016 $105M +$86M +458% Sep 30, 2016 10-K 2017-11-17
Q3 2015 $18.8M +$443K +2.41% Sep 30, 2015 10-K 2016-11-29
Q3 2014 $18.4M +$1.85M +11.2% Sep 30, 2014 10-K 2015-11-05
Q3 2013 $16.5M +$474K +2.96% Sep 30, 2013 10-K 2014-11-13
Q3 2012 $16M -$146M -90.1% Sep 30, 2012 10-K 2013-11-22
Q3 2011 $162M -$36.7M -18.5% Sep 30, 2011 10-K 2012-11-21
Q3 2010 $199M Sep 30, 2010 10-K 2011-11-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.