CALIX, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Calix, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Calix, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 28, 2024 was $29.3M, a 2.01% 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
Q3 2024 $29.3M -$600K -2.01% Sep 28, 2024 10-Q 2024-10-29
Q2 2024 $29.9M $0 0% Jun 29, 2024 10-Q 2024-07-23
Q1 2024 $29.9M $0 0% Mar 30, 2024 10-Q 2024-04-23
Q4 2023 $29.9M -$6K -0.02% Dec 31, 2023 10-K 2024-02-23
Q3 2023 $29.9M -$1M -3.24% Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $29.9M -$900K -2.92% Jul 1, 2023 10-Q 2024-07-23
Q1 2023 $29.9M -$400K -1.32% Apr 1, 2023 10-Q 2023-04-24
Q4 2022 $29.9M +$678K +2.32% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $30.9M +$2.2M +7.67% Oct 1, 2022 10-Q 2023-10-24
Q2 2022 $30.8M Jul 2, 2022 10-Q 2022-07-26
Q1 2022 $30.3M Apr 2, 2022 10-Q 2022-04-26
Q4 2021 $29.2M -$161M -84.6% Dec 31, 2021 10-K 2023-02-21
Q3 2021 $28.7M Oct 2, 2021 10-Q 2021-10-26
Q4 2020 $190M -$16.5M -7.99% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $206M +$2.79M +1.37% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $204M +$4.8M +2.42% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $199M -$40.5M -16.9% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $239M +$16.8M +7.57% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $222M +$9.71M +4.56% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $213M +$5.39M +2.6% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $207M -$126K -0.06% Dec 31, 2013 10-K 2015-03-04
Q4 2012 $207M +$5.44M +2.69% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $202M Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.