Deferred Tax Assets, Valuation Allowance of INTEVAC INC from 31 Dec 2011 to 28 Dec 2024

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
INTEVAC INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 28 Dec 2024.
  • INTEVAC INC Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $68,115,000, a 20% 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 (%)

INTEVAC INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $68,115,000 +$11,192,000 +20% 28 Dec 2024 10-K 14 Feb 2025 2024 FY
Q4 2023 $56,923,000 -$387,000 -0.68% 30 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $57,310,000 +$4,607,000 +8.7% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $52,703,000 +$615,000 +1.2% 01 Jan 2022 10-K 16 Feb 2023 2022 FY
Q4 2020 $52,088,000 -$11,000 -0.02% 02 Jan 2021 10-K 17 Feb 2022 2022 FY
Q4 2019 $52,099,000 +$1,295,000 +2.5% 28 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $50,804,000 -$7,651,000 -13% 29 Dec 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $58,455,000 -$6,734,000 -10% 30 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $65,189,000 +$2,824,000 +4.5% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $62,365,000 +$1,753,000 +2.9% 02 Jan 2016 10-K 15 Feb 2017 2016 FY
Q4 2014 $60,612,000 +$14,486,000 +31% 03 Jan 2015 10-K 17 Feb 2016 2015 FY
Q4 2013 $46,126,000 +$7,128,000 +18% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $38,998,000 +$25,837,000 +196% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $13,161,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.