Deferred Tax Assets, Valuation Allowance of AXCELIS TECHNOLOGIES INC from 31 Dec 2018 to 31 Dec 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
AXCELIS TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • AXCELIS TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $16,001,000, a 8.6% increase 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 (%)

AXCELIS TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,001,000 +$1,265,000 +8.6% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $14,736,000 +$3,773,000 +34% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $12,100,000 +$1,500,000 +14% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $11,300,000 +$700,000 +6.6% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $10,800,000 -$100,000 -0.92% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $10,963,000 +$2,593,000 +31% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $10,600,000 +$1,300,000 +14% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $10,600,000 +$1,700,000 +19% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $10,900,000 +$2,300,000 +27% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $8,370,000 +$681,000 +8.9% 31 Dec 2022 10-K/A 28 Feb 2024 2023 FY
Q3 2022 $9,300,000 -$900,000 -8.8% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $8,900,000 -$200,000 -2.2% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $8,600,000 -$500,000 -5.5% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $7,689,000 -$1,444,000 -16% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $10,200,000 +$1,000,000 +11% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $9,100,000 -$100,000 -1.1% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $9,100,000 $0 0% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $9,133,000 +$806,000 +9.7% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $9,200,000 +$1,500,000 +19% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $9,200,000 +$1,500,000 +19% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $9,100,000 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $8,327,000 +$1,492,000 +22% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $7,700,000 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $7,700,000 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q4 2018 $6,835,000 31 Dec 2018 10-K 02 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.