Deferred Income Tax Assets, Net of MERCURY SYSTEMS INC from 01 Jul 2022 to 26 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Summary
-
MERCURY SYSTEMS INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 01 Jul 2022 to 26 Dec 2025.
- MERCURY SYSTEMS INC Deferred Income Tax Assets, Net for the quarter ending 26 Dec 2025 was $76,429,000, a 6.6% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
MERCURY SYSTEMS INC Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $76,429,000 | +$4,717,000 | +6.6% | 26 Dec 2025 | 10-Q | 03 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $72,861,000 | +$6,499,000 | +9.8% | 26 Sep 2025 | 10-Q | 04 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $69,016,000 | +$10,404,000 | +18% | 27 Jun 2025 | 10-Q | 03 Feb 2026 | 2026 | Q2 |
| Q1 2025 | $72,575,000 | +$28,209,000 | +64% | 28 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q3 |
| Q4 2024 | $71,712,000 | +$16,286,000 | +29% | 27 Dec 2024 | 10-Q | 04 Feb 2025 | 2025 | Q2 |
| Q3 2024 | $66,362,000 | +$26,443,000 | +66% | 27 Sep 2024 | 10-Q | 05 Nov 2024 | 2025 | Q1 |
| Q2 2024 | $58,612,000 | +$31,513,000 | +116% | 28 Jun 2024 | 10-K | 11 Aug 2025 | 2025 | FY |
| Q1 2024 | $44,366,000 | 29 Mar 2024 | 10-Q | 07 May 2024 | 2024 | Q3 | ||
| Q4 2023 | $55,426,000 | 29 Dec 2023 | 10-Q | 06 Feb 2024 | 2024 | Q2 | ||
| Q3 2023 | $39,919,000 | 29 Sep 2023 | 10-Q | 07 Nov 2023 | 2024 | Q1 | ||
| Q2 2023 | $27,099,000 | +$27,099,000 | 30 Jun 2023 | 10-K | 13 Aug 2024 | 2024 | FY | |
| Q2 2022 | $0 | 01 Jul 2022 | 10-K | 15 Aug 2023 | 2023 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.