Deferred Tax Assets, Gross of Willdan Group, Inc. from 27 Dec 2013 to 02 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Willdan Group, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 27 Dec 2013 to 02 Jan 2026.
Willdan Group, Inc. Deferred Tax Assets, Gross for the quarter ending 02 Jan 2026 was $42,195,000, a 43% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Willdan Group, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$42,195,000	+$12,659,000	+43%	02 Jan 2026	10-K	27 Feb 2026	2025	FY
Q4 2024	$29,536,000	-$2,073,000	-6.6%	27 Dec 2024	10-K	27 Feb 2026	2025	FY
Q4 2023	$31,609,000	-$3,326,000	-9.5%	29 Dec 2023	10-K	07 Mar 2025	2024	FY
Q4 2022	$34,935,000	+$502,000	+1.5%	30 Dec 2022	10-K	08 Mar 2024	2023	FY
Q4 2021	$34,433,000	+$4,022,000	+13%	31 Dec 2021	10-K	10 Mar 2023	2022	FY
Q4 2020	$30,411,000	-$1,294,000	-4.1%	01 Jan 2021	10-K/A	25 Mar 2022	2021	FY
Q4 2019	$31,705,000	+$5,227,000	+20%	27 Dec 2019	10-K	17 Mar 2021	2020	FY
Q4 2018	$26,478,000			28 Dec 2018	10-K	06 Mar 2020	2019	FY
Q4 2015	$6,192,000	-$224,000	-3.5%	01 Jan 2016	10-K	16 Mar 2016	2015	FY
Q4 2014	$6,416,000	-$2,296,000	-26%	02 Jan 2015	10-K	16 Mar 2016	2015	FY
Q4 2013	$8,712,000			27 Dec 2013	10-K	16 Mar 2016	2015	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.