Deferred Tax Assets, Valuation Allowance of CALIX, INC 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
CALIX, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • CALIX, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $32,325,000, a 5.7% increase 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 (%)

CALIX, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $32,325,000 +$1,754,000 +5.7% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q3 2025 $30,600,000 +$1,300,000 +4.4% 27 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $30,600,000 +$700,000 +2.3% 28 Jun 2025 10-Q 22 Jul 2025 2025 Q2
Q1 2025 $30,600,000 +$700,000 +2.3% 29 Mar 2025 10-Q 22 Apr 2025 2025 Q1
Q4 2024 $30,571,000 +$663,000 +2.2% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q3 2024 $29,300,000 -$600,000 -2% 28 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $29,900,000 $0 0% 29 Jun 2024 10-Q 22 Jul 2025 2025 Q2
Q1 2024 $29,900,000 $0 0% 30 Mar 2024 10-Q 22 Apr 2025 2025 Q1
Q4 2023 $29,908,000 -$6,000 -0.02% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $29,900,000 -$1,000,000 -3.2% 30 Sep 2023 10-Q 29 Oct 2024 2024 Q3
Q2 2023 $29,900,000 -$900,000 -2.9% 01 Jul 2023 10-Q 23 Jul 2024 2024 Q2
Q1 2023 $29,900,000 -$400,000 -1.3% 01 Apr 2023 10-Q 24 Apr 2023 2023 Q1
Q4 2022 $29,914,000 +$678,000 +2.3% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $30,900,000 +$2,200,000 +7.7% 01 Oct 2022 10-Q 24 Oct 2023 2023 Q3
Q2 2022 $30,800,000 02 Jul 2022 10-Q 26 Jul 2022 2022 Q2
Q1 2022 $30,300,000 02 Apr 2022 10-Q 26 Apr 2022 2022 Q1
Q4 2021 $29,236,000 -$160,622,000 -85% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q3 2021 $28,700,000 02 Oct 2021 10-Q 26 Oct 2021 2021 Q3
Q4 2020 $189,858,000 -$16,481,000 -8% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $206,339,000 +$2,789,000 +1.4% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $203,550,000 +$4,804,000 +2.4% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $198,746,000 -$40,492,000 -17% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $239,238,000 +$16,828,000 +7.6% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $222,410,000 +$9,707,000 +4.6% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $212,703,000 +$5,388,000 +2.6% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $207,315,000 -$126,000 -0.06% 31 Dec 2013 10-K 04 Mar 2015 2014 FY
Q4 2012 $207,441,000 +$5,437,000 +2.7% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $202,004,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.