Deferred Tax Assets, Valuation Allowance of AVIAT NETWORKS, INC. from 01 Jul 2011 to 27 Jun 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
AVIAT NETWORKS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jul 2011 to 27 Jun 2025.
  • AVIAT NETWORKS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Jun 2025 was $32,531,000, a 5.8% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $32,531,000 -$2,012,000 -5.8% 27 Jun 2025 10-K 10 Sep 2025 2025 FY
Q2 2024 $34,543,000 -$2,552,000 -6.9% 28 Jun 2024 10-K 10 Sep 2025 2025 FY
Q2 2023 $37,095,000 -$434,000 -1.2% 30 Jun 2023 10-K 04 Oct 2024 2024 FY
Q2 2022 $37,529,000 +$82,000 +0.22% 01 Jul 2022 10-K 30 Aug 2023 2023 FY
Q2 2021 $37,447,000 -$98,650,000 -72% 02 Jul 2021 10-K 14 Sep 2022 2022 FY
Q1 2021 $1,400,000 02 Apr 2021 10-Q 05 May 2021 2021 Q3
Q2 2020 $136,097,000 -$6,768,000 -4.7% 03 Jul 2020 10-K 25 Aug 2021 2021 FY
Q2 2019 $142,865,000 -$14,418,000 -9.2% 28 Jun 2019 10-K 27 Aug 2020 2020 FY
Q2 2018 $157,283,000 -$40,668,000 -21% 29 Jun 2018 10-K 27 Aug 2019 2019 FY
Q2 2017 $197,951,000 -$4,873,000 -2.4% 30 Jun 2017 10-K 28 Aug 2018 2018 FY
Q2 2016 $202,824,000 +$8,324,000 +4.3% 01 Jul 2016 10-K 06 Sep 2017 2017 FY
Q2 2015 $194,500,000 +$4,800,000 +2.5% 03 Jul 2015 10-K 09 Sep 2016 2016 FY
Q2 2014 $189,700,000 -$8,300,000 -4.2% 27 Jun 2014 10-K 01 Oct 2015 2015 FY
Q2 2013 $198,000,000 +$5,000,000 +2.6% 28 Jun 2013 10-K 22 Dec 2014 2014 FY
Q2 2012 $193,000,000 +$389,400,000 29 Jun 2012 10-K 23 Sep 2013 2013 FY
Q2 2011 $196,400,000 01 Jul 2011 10-K 04 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.