ADTRAN Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2019 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
ADTRAN Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2019 to Q2 2024.
  • ADTRAN Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $87.2M, a 1638% increase 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 $87.2M +$82.2M +1638% Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $86.5M +$81.3M +1563% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $86.6M +$81.4M +1564% Dec 31, 2023 10-K 2024-03-15
Q3 2023 $5.02M -$61.1M -92.4% Sep 30, 2023 10-Q/A 2024-03-15
Q2 2023 $5.02M -$57.9M -92% Jun 30, 2023 10-Q/A 2024-03-15
Q1 2023 $5.2M -$53.4M -91.1% Mar 31, 2023 10-Q/A 2024-03-15
Q4 2022 $5.2M -$45.4M -89.7% Dec 31, 2022 10-K 2024-03-15
Q3 2022 $66.1M +$15.9M +31.6% Sep 30, 2022 10-Q/A 2023-08-14
Q2 2022 $62.9M +$15.2M +31.7% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $58.6M +$10.1M +20.9% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $50.6M +$4.75M +10.4% Dec 31, 2021 10-K/A 2023-08-14
Q3 2021 $50.2M -$1.01M -1.97% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $47.8M -$4.42M -8.47% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $48.5M -$6.2M -11.3% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $45.8M -$2.8M -5.76% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $51.2M +$8.33M +19.4% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $52.2M Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $54.7M Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $48.6M Dec 31, 2019 10-K 2021-02-26
Q3 2019 $42.9M Sep 30, 2019 10-Q 2019-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.