Deferred Tax Assets, Valuation Allowance of MERCURY SYSTEMS INC from 30 Jun 2011 to 27 Jun 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
MERCURY SYSTEMS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 27 Jun 2025.
  • MERCURY SYSTEMS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Jun 2025 was $17,416,000, a 0.9% decline 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 (%)

MERCURY SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $17,416,000 -$159,000 -0.9% 27 Jun 2025 10-K 11 Aug 2025 2025 FY
Q2 2024 $17,575,000 +$2,790,000 +19% 28 Jun 2024 10-K 11 Aug 2025 2025 FY
Q2 2023 $14,785,000 -$564,000 -3.7% 30 Jun 2023 10-K 13 Aug 2024 2024 FY
Q2 2022 $15,349,000 +$92,000 +0.6% 01 Jul 2022 10-K 15 Aug 2023 2023 FY
Q2 2021 $15,257,000 +$3,993,000 +35% 02 Jul 2021 10-K 16 Aug 2022 2022 FY
Q2 2020 $11,264,000 -$5,402,000 -32% 03 Jul 2020 10-K 17 Aug 2021 2021 FY
Q2 2019 $16,666,000 -$326,000 -1.9% 30 Jun 2019 10-K 18 Aug 2020 2020 FY
Q2 2018 $16,992,000 +$422,000 +2.5% 30 Jun 2018 10-K 15 Aug 2019 2019 FY
Q2 2017 $16,570,000 -$1,902,000 -10% 30 Jun 2017 10-K 16 Aug 2018 2018 FY
Q2 2016 $18,472,000 -$392,000 -2.1% 30 Jun 2016 10-K 18 Aug 2017 2017 FY
Q2 2015 $18,864,000 +$8,020,000 +74% 30 Jun 2015 10-K 16 Aug 2016 2016 FY
Q2 2014 $10,844,000 +$1,812,000 +20% 30 Jun 2014 10-K 13 Aug 2015 2015 FY
Q2 2013 $9,032,000 +$350,000 +4% 30 Jun 2013 10-K 14 Aug 2014 2014 FY
Q2 2012 $8,682,000 +$709,000 +8.9% 30 Jun 2012 10-K 16 Aug 2013 2013 FY
Q2 2011 $7,973,000 30 Jun 2011 10-K 22 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.