Deferred Tax Assets, Net of Valuation Allowance of Great Lakes Dredge & Dock CORP from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Great Lakes Dredge & Dock CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Great Lakes Dredge & Dock CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $39,102,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Great Lakes Dredge & Dock CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $39,102,000 -$11,919,000 -23% 31 Dec 2025 10-K/A 09 Mar 2026 2025 FY
Q4 2024 $51,021,000 +$934,000 +1.9% 31 Dec 2024 10-K/A 09 Mar 2026 2025 FY
Q4 2023 $50,087,000 -$5,425,000 -9.8% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $55,512,000 +$11,930,000 +27% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $43,582,000 -$9,398,000 -18% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $52,980,000 -$11,951,000 -18% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $64,931,000 +$8,810,000 +16% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $56,121,000 -$8,983,000 -14% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $65,104,000 +$20,501,000 +46% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $44,603,000 -$9,024,000 -17% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $53,627,000 +$12,052,000 +29% 31 Dec 2015 8-K 10 Aug 2017
Q4 2014 $41,575,000 +$28,063,000 +208% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $13,512,000 +$2,478,000 +22% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $11,034,000 +$1,673,000 +18% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $9,361,000 31 Dec 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.