INTEVAC INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Intevac Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $56.9M, a 0.68% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $56.9M -$387K -0.68% Dec 30, 2023 10-K 2024-02-15
Q4 2022 $57.3M +$4.61M +8.74% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $52.7M +$615K +1.18% Jan 1, 2022 10-K 2023-02-16
Q4 2020 $52.1M -$11K -0.02% Jan 2, 2021 10-K 2022-02-17
Q4 2019 $52.1M +$1.3M +2.55% Dec 28, 2019 10-K 2021-02-17
Q4 2018 $50.8M -$7.65M -13.1% Dec 29, 2018 10-K 2020-02-12
Q4 2017 $58.5M -$6.73M -10.3% Dec 30, 2017 10-K 2019-02-13
Q4 2016 $65.2M +$2.82M +4.53% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $62.4M +$1.75M +2.89% Jan 2, 2016 10-K 2017-02-15
Q4 2014 $60.6M +$14.5M +31.4% Jan 3, 2015 10-K 2016-02-17
Q4 2013 $46.1M +$7.13M +18.3% Dec 31, 2013 10-K 2015-02-18
Q4 2012 $39M +$25.8M +196% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $13.2M Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.