CIRCOR INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

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
Circor International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Circor International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $127M, a 8.36% 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 2022 $127M -$11.6M -8.36% Dec 31, 2022 10-K 2023-03-15
Q4 2021 $139M +$316K +0.23% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $139M +$91.7M +195% Dec 31, 2020 10-K 2023-03-15
Q3 2020 $61.8M +$44.3M +253% Sep 27, 2020 10-Q 2020-11-05
Q2 2020 $14.3M -$3.1M -17.8% Jun 28, 2020 10-Q 2020-08-07
Q1 2020 $14.3M -$3.3M -18.8% Mar 29, 2020 10-Q 2020-06-01
Q4 2019 $47M -$6.56M -12.3% Dec 31, 2019 10-K 2023-03-15
Q3 2019 $17.5M -$6.1M -25.8% Sep 29, 2019 10-Q 2019-11-13
Q2 2019 $17.4M -$6M -25.6% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $17.6M -$5.5M -23.8% Mar 31, 2019 10-Q 2019-05-14
Q4 2018 $53.5M -$1.19M -2.17% Dec 31, 2018 10-K 2021-03-15
Q3 2018 $23.6M +$20.7M +714% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $23.4M +$20.7M +767% Jul 1, 2018 10-Q 2018-08-07
Q1 2018 $23.1M +$20.2M +697% Apr 1, 2018 10-Q 2018-05-10
Q4 2017 $54.7M -$2.19M -3.86% Dec 31, 2017 10-K 2022-07-26
Q3 2017 $2.9M +$2M +222% Oct 1, 2017 10-Q 2017-10-27
Q2 2017 $2.7M +$1.8M +200% Jul 2, 2017 10-Q 2017-07-28
Q1 2017 $2.9M +$2M +222% Apr 2, 2017 10-Q 2017-04-28
Q4 2016 $56.9M +$53.9M +1779% Dec 31, 2016 10-K 2021-03-15
Q3 2016 $900K -$14.1M -94% Oct 2, 2016 10-Q 2016-10-28
Q2 2016 $900K -$9.5M -91.3% Jul 3, 2016 10-Q 2016-07-29
Q1 2016 $900K -$9.7M -91.5% Apr 3, 2016 10-Q 2016-04-29
Q4 2015 $3.03M -$6.42M -68% Dec 31, 2015 10-K 2020-03-31
Q3 2015 $15M +$1.8M +13.6% Oct 4, 2015 10-Q 2015-11-09
Q2 2015 $10.4M -$3.5M -25.2% Jul 5, 2015 10-Q/A 2015-11-09
Q1 2015 $10.6M +$24.4M Apr 5, 2015 10-Q 2015-04-28
Q4 2014 $9.45M -$4.48M -32.2% Dec 31, 2014 10-K 2018-03-01
Q3 2014 $13.2M -$1M -7.04% Sep 28, 2014 10-Q 2014-10-31
Q2 2014 $13.9M -$1.14M -7.59% Jun 29, 2014 10-Q 2014-08-01
Q1 2014 -$13.8M Mar 30, 2014 10-Q 2014-04-22
Q4 2013 $13.9M +$431K +3.19% Dec 31, 2013 10-K 2017-02-21
Q3 2013 $14.2M Sep 29, 2013 10-Q 2013-10-31
Q2 2013 $15M Jun 30, 2013 10-Q 2013-08-01
Q4 2012 $13.5M +$2.87M +27% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $10.6M +$510K +5.04% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $10.1M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.