Willdan Group, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Willdan Group, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2013 to Q4 2023.
  • Willdan Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 29, 2023 was $15.9M, a 31.2% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $15.9M -$7.2M -31.2% Dec 29, 2023 10-K 2024-03-08
Q4 2022 $23.1M +$444K +1.96% Dec 30, 2022 10-K 2024-03-08
Q4 2021 $22.6M +$3.79M +20.1% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $18.9M +$137K +0.73% Jan 1, 2021 10-K/A 2022-03-25
Q4 2019 $18.7M -$1.85M -9% Dec 27, 2019 10-K 2021-03-17
Q4 2018 $20.6M +$20.4M +10669% Dec 28, 2018 10-K 2020-03-06
Q4 2017 $191K +$82K +75.2% Dec 29, 2017 10-K 2019-03-08
Q4 2016 $109K -$47K -30.1% Dec 30, 2016 8-K 2018-10-03
Q4 2015 $156K -$88K -36.1% Jan 1, 2016 10-K 2017-03-10
Q4 2014 $244K -$2.91M -92.3% Jan 2, 2015 10-K 2016-03-16
Q4 2013 $3.16M Dec 27, 2013 10-K 2016-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.