MATERION Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q2 2024

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
MATERION Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q2 2024.
  • MATERION Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 28, 2024 was $1.1M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.1M Jun 28, 2024 10-Q 2024-08-06
Q4 2023 $5.97M +$1.04M +21% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $4.94M -$22K -0.44% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $4.96M -$9.18M -64.9% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $14.1M -$3.54M -20% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $17.7M +$1.76M +11.1% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $15.9M -$329K -2.03% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $16.2M +$12.3M +307% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $3.99M +$1.15M +40.6% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $2.84M -$1.61M -36.2% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $4.44M -$338K -7.07% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $4.78M +$198K +4.32% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $4.58M +$667K +17% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $3.92M +$1.39M +55.1% Dec 31, 2011 10-K 2013-03-08
Q4 2010 $2.53M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.