Deferred Tax Assets, Valuation Allowance of Acushnet Holdings Corp. from 31 Dec 2013 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
Acushnet Holdings Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Acushnet Holdings Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $36,519,000, a 10% 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 (%)

Acushnet Holdings Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $36,519,000 -$4,243,000 -10% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $40,762,000 +$6,763,000 +20% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $33,999,000 -$110,000 -0.32% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $34,109,000 +$4,079,000 +14% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $30,030,000 +$9,626,000 +47% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $20,404,000 +$1,980,000 +11% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $18,424,000 +$2,882,000 +19% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $15,542,000 -$10,037,000 -39% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $25,579,000 +$3,853,000 +18% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $21,726,000 +$955,000 +4.6% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $20,771,000 +$6,921,000 +50% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $13,850,000 +$3,340,000 +32% 31 Dec 2014 10-K 07 Mar 2018 2017 FY
Q4 2013 $10,510,000 31 Dec 2013 10-K 30 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.