Deferred Tax Assets, Net of Valuation Allowance of AVIAT NETWORKS, INC. from 01 Jul 2016 to 27 Jun 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
AVIAT NETWORKS, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 01 Jul 2016 to 27 Jun 2025.
  • AVIAT NETWORKS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 27 Jun 2025 was $89,859,000, a 6.6% increase 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 (%)

AVIAT NETWORKS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $89,859,000 +$5,597,000 +6.6% 27 Jun 2025 10-K 10 Sep 2025 2025 FY
Q2 2024 $84,262,000 -$3,651,000 -4.2% 28 Jun 2024 10-K 10 Sep 2025 2025 FY
Q2 2023 $87,913,000 -$9,258,000 -9.5% 30 Jun 2023 10-K 04 Oct 2024 2024 FY
Q2 2022 $97,171,000 -$6,896,000 -6.6% 01 Jul 2022 10-K 30 Aug 2023 2023 FY
Q2 2021 $104,067,000 +$90,995,000 +696% 02 Jul 2021 10-K 14 Sep 2022 2022 FY
Q2 2020 $13,072,000 -$2,644,000 -17% 03 Jul 2020 10-K 25 Aug 2021 2021 FY
Q2 2019 $15,716,000 +$8,839,000 +129% 28 Jun 2019 10-K 27 Aug 2020 2020 FY
Q2 2018 $6,877,000 -$567,000 -7.6% 29 Jun 2018 10-K 27 Aug 2019 2019 FY
Q2 2017 $7,444,000 -$3,007,000 -29% 30 Jun 2017 10-K 28 Aug 2018 2018 FY
Q2 2016 $10,451,000 01 Jul 2016 10-K 06 Sep 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.