Deferred Tax Assets, Valuation Allowance of Great Lakes Dredge & Dock CORP 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
Great Lakes Dredge & Dock CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Great Lakes Dredge & Dock CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,489,000, a 25% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,489,000 -$1,826,000 -25% 31 Dec 2025 10-K/A 09 Mar 2026 2025 FY
Q4 2024 $7,315,000 +$757,000 +12% 31 Dec 2024 10-K/A 09 Mar 2026 2025 FY
Q4 2023 $6,558,000 +$546,000 +9.1% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $6,012,000 +$3,525,000 +142% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $2,487,000 +$14,000 +0.57% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $2,473,000 -$1,022,000 -29% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $3,495,000 -$1,291,000 -27% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $4,786,000 +$492,000 +11% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $4,294,000 -$2,839,000 -40% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $7,133,000 +$1,031,000 +17% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $6,102,000 -$477,000 -7.2% 31 Dec 2015 8-K 10 Aug 2017
Q4 2014 $6,579,000 +$4,074,000 +163% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $2,505,000 -$847,000 -25% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $3,352,000 +$228,000 +7.3% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $3,124,000 31 Dec 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.