Deferred Tax Assets, Valuation Allowance of SkyWater Technology, Inc from 03 Jan 2021 to 28 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
SkyWater Technology, Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Jan 2021 to 28 Dec 2025.
  • SkyWater Technology, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $5,018,000, a 82% 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 (%)

SkyWater Technology, Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,018,000 -$23,192,000 -82% 28 Dec 2025 10-K 11 Mar 2026 2025 FY
Q4 2024 $28,210,000 +$2,099,000 +8% 29 Dec 2024 10-K 11 Mar 2026 2025 FY
Q3 2024 $27,655,000 +$1,301,000 +4.9% 29 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $26,396,000 +$5,662,000 +27% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $29,012,000 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $26,111,000 +$6,256,000 +32% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q3 2023 $26,354,000 +$10,482,000 +66% 01 Oct 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $20,734,000 +$7,072,000 +52% 02 Jul 2023 10-Q 11 Aug 2023 2023 Q2
Q4 2022 $19,855,000 +$10,036,000 +102% 01 Jan 2023 10-K 15 Mar 2024 2023 FY
Q3 2022 $15,872,000 +$8,771,000 +124% 02 Oct 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $13,662,000 +$12,261,000 +875% 03 Jul 2022 10-Q 17 Aug 2022 2022 Q2
Q1 2022 $19,855,000 +$18,454,000 +1317% 03 Apr 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $9,819,000 +$8,210,000 +510% 02 Jan 2022 10-K 15 Mar 2023 2022 FY
Q3 2021 $7,101,000 03 Oct 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $1,401,000 04 Jul 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $1,401,000 04 Apr 2021 10-Q 19 May 2021 2021 Q1
Q4 2020 $1,609,000 03 Jan 2021 10-K 10 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.