TTM TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Ttm Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Ttm Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 1, 2024 was $81.8M, a 21.7% increase 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 2023 $81.8M +$14.6M +21.7% Jan 1, 2024 10-K 2024-02-27
Q4 2022 $67.2M +$50.6M +306% Jan 2, 2023 10-K 2024-02-27
Q4 2021 $16.5M +$1.22M +7.96% Jan 3, 2022 10-K 2023-03-03
Q4 2020 $15.3M +$1.03M +7.21% Dec 28, 2020 10-K 2022-03-01
Q4 2019 $14.3M -$13.1M -47.9% Dec 30, 2019 10-K 2021-02-22
Q4 2018 $27.4M -$140M -83.6% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $167M -$54.7M -24.7% Jan 1, 2018 10-K 2019-02-26
Q4 2016 $222M -$12.2M -5.23% Jan 2, 2017 10-K 2018-02-23
Q4 2015 $234M +$195M +503% Dec 28, 2015 10-K 2017-02-24
Q4 2014 $38.8M -$5.32M -12% Dec 29, 2014 10-K 2016-02-25
Q4 2013 $44.2M +$2.37M +5.67% Dec 30, 2013 10-K 2015-02-27
Q3 2013 $3.3M Sep 30, 2013 10-Q 2013-11-04
Q4 2012 $41.8M +$8.21M +24.4% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $33.6M +$14.3M +74.1% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $19.3M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.