AVIAT NETWORKS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2024

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 history and growth rate from Q2 2011 to Q2 2024.
  • Aviat Networks, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 28, 2024 was $34.5M, a 6.88% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $34.5M -$2.55M -6.88% Jun 28, 2024 10-K 2024-10-04
Q2 2023 $37.1M -$434K -1.16% Jun 30, 2023 10-K 2024-10-04
Q2 2022 $37.5M +$82K +0.22% Jul 1, 2022 10-K 2023-08-30
Q2 2021 $37.4M -$98.7M -72.5% Jul 2, 2021 10-K 2022-09-14
Q1 2021 $1.4M Apr 2, 2021 10-Q 2021-05-05
Q2 2020 $136M -$6.77M -4.74% Jul 3, 2020 10-K 2021-08-25
Q2 2019 $143M -$14.4M -9.17% Jun 28, 2019 10-K 2020-08-27
Q2 2018 $157M -$40.7M -20.5% Jun 29, 2018 10-K 2019-08-27
Q2 2017 $198M -$4.87M -2.4% Jun 30, 2017 10-K 2018-08-28
Q2 2016 $203M +$8.32M +4.28% Jul 1, 2016 10-K 2017-09-06
Q2 2015 $195M +$4.8M +2.53% Jul 3, 2015 10-K 2016-09-09
Q2 2014 $190M -$8.3M -4.19% Jun 27, 2014 10-K 2015-10-01
Q2 2013 $198M +$5M +2.59% Jun 28, 2013 10-K 2014-12-22
Q2 2012 $193M +$389M Jun 29, 2012 10-K 2013-09-23
Q2 2011 -$196M Jul 1, 2011 10-K 2012-09-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.