Deferred Tax Assets, Valuation Allowance of BROADWIND, INC. from 31 Dec 2011 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
BROADWIND, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • BROADWIND, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $79,315,000, a 2% 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 (%)

BROADWIND, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $79,315,000 +$1,521,000 +2% 31 Dec 2025 10-K 11 Mar 2026 2025 FY
Q4 2024 $77,794,000 +$1,278,000 +1.7% 31 Dec 2024 10-K 11 Mar 2026 2025 FY
Q4 2023 $76,516,000 +$1,957,000 +2.6% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $74,559,000 +$2,549,000 +3.5% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $72,010,000 +$1,944,000 +2.8% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $70,066,000 -$4,055,000 -5.5% 31 Dec 2020 10-K 02 Mar 2022 2021 FY
Q4 2019 $74,121,000 +$992,000 +1.4% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $73,129,000 +$6,638,000 +10% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $66,491,000 -$37,132,000 -36% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $103,623,000 -$5,713,000 -5.2% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $109,336,000 +$9,568,000 +9.6% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $99,768,000 -$1,022,000 -1% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $100,790,000 +$3,429,000 +3.5% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $97,361,000 +$5,670,000 +6.2% 31 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $91,691,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.