Deferred Income Tax Assets, Net of CIRCOR INTERNATIONAL INC from 31 Dec 2019 to 02 Jul 2023

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
CIRCOR INTERNATIONAL INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 02 Jul 2023.
  • CIRCOR INTERNATIONAL INC Deferred Income Tax Assets, Net for the quarter ending 02 Jul 2023 was $508,000, a 26% decline 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 (%)

CIRCOR INTERNATIONAL INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $508,000 -$177,000 -26% 02 Jul 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $507,000 -$257,000 -34% 02 Apr 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $512,000 -$244,000 -32% 31 Dec 2022 10-Q 10 Aug 2023 2023 Q2
Q3 2022 $637,000 -$176,000 -22% 02 Oct 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $685,000 -$162,000 -19% 03 Jul 2022 10-Q 30 Sep 2022 2022 Q1
Q1 2022 $764,000 -$56,000 -6.8% 03 Apr 2022 10-Q 11 Aug 2022 2022 Q1
Q4 2021 $756,000 -$74,000 -8.9% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q3 2021 $813,000 -$3,882,000 -83% 03 Oct 2021 10-K 26 Jul 2022 2021 FY
Q2 2021 $847,000 -$54,323,000 -98% 04 Jul 2021 10-K 26 Jul 2022 2021 FY
Q1 2021 $820,000 -$43,716,000 -98% 04 Apr 2021 10-K 26 Jul 2022 2021 FY
Q4 2020 $830,000 -$30,022,000 -97% 31 Dec 2020 10-K 26 Jul 2022 2021 FY
Q3 2020 $4,695,000 27 Sep 2020 10-K 26 Jul 2022 2021 FY
Q2 2020 $55,170,000 28 Jun 2020 10-K 26 Jul 2022 2021 FY
Q1 2020 $44,536,000 29 Mar 2020 10-K 26 Jul 2022 2021 FY
Q4 2019 $30,852,000 31 Dec 2019 10-Q 01 Jun 2020 2020 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.