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

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
Willdan Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Dec 2013 to 02 Jan 2026.
  • Willdan Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Jan 2026 was $1,106,000, unchanged 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,106,000 $0 0% 02 Jan 2026 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,106,000 -$94,000 -7.8% 27 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $1,200,000 +$9,000 +0.76% 29 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $1,191,000 -$9,000 -0.75% 30 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $1,200,000 $0 0% 31 Dec 2021 10-Q 03 Nov 2023 2023 Q3
Q4 2020 $1,200,000 +$1,114,000 +1295% 01 Jan 2021 10-K 10 Mar 2023 2022 FY
Q1 2020 $86,000 03 Apr 2020 10-K/A 25 Mar 2022 2021 FY
Q4 2019 $86,000 $0 0% 27 Dec 2019 10-K/A 25 Mar 2022 2021 FY
Q4 2018 $86,000 28 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2015 $73,000 01 Jan 2016 10-K 16 Mar 2016 2015 FY
Q3 2015 $0 02 Oct 2015 10-Q 13 Nov 2015 2015 Q3
Q2 2015 $0 03 Jul 2015 10-Q 13 Aug 2015 2015 Q2
Q4 2013 $4,576,000 27 Dec 2013 10-K 16 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.