BROADWIND, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Broadwind, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Broadwind, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $76.5M, a 2.63% 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
Q4 2023 $76.5M +$1.96M +2.63% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $74.6M +$2.55M +3.54% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $72M +$1.94M +2.78% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $70.1M -$4.06M -5.47% Dec 31, 2020 10-K 2022-03-02
Q4 2019 $74.1M +$992K +1.36% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $73.1M +$6.64M +9.98% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $66.5M -$37.1M -35.8% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $104M -$5.71M -5.23% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $109M +$9.57M +9.59% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $99.8M -$1.02M -1.01% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $101M +$3.43M +3.52% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $97.4M +$5.67M +6.18% Dec 31, 2012 10-K 2014-03-12
Q4 2011 $91.7M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.