Deferred Tax Assets, Gross of AVIAT NETWORKS, INC. from 01 Jul 2016 to 27 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: AVIAT NETWORKS, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 01 Jul 2016 to 27 Jun 2025.
AVIAT NETWORKS, INC. Deferred Tax Assets, Gross for the quarter ending 27 Jun 2025 was $122,390,000, a 3% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

AVIAT NETWORKS, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$122,390,000	+$3,585,000	+3%	27 Jun 2025	10-K	10 Sep 2025	2025	FY
Q2 2024	$118,805,000	-$6,203,000	-5%	28 Jun 2024	10-K	10 Sep 2025	2025	FY
Q2 2023	$125,008,000	-$9,692,000	-7.2%	30 Jun 2023	10-K	04 Oct 2024	2024	FY
Q2 2022	$134,700,000	-$6,814,000	-4.8%	01 Jul 2022	10-K	30 Aug 2023	2023	FY
Q2 2021	$141,514,000	-$7,655,000	-5.1%	02 Jul 2021	10-K	14 Sep 2022	2022	FY
Q2 2020	$149,169,000	-$9,412,000	-5.9%	03 Jul 2020	10-K	25 Aug 2021	2021	FY
Q2 2019	$158,581,000	-$5,579,000	-3.4%	28 Jun 2019	10-K	27 Aug 2020	2020	FY
Q2 2018	$164,160,000	-$41,235,000	-20%	29 Jun 2018	10-K	27 Aug 2019	2019	FY
Q2 2017	$205,395,000	-$7,880,000	-3.7%	30 Jun 2017	10-K	28 Aug 2018	2018	FY
Q2 2016	$213,275,000			01 Jul 2016	10-K	06 Sep 2017	2017	FY

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