COHU INC (COHU) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
Cohu Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Cohu Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $99.9 M, a 11.9% 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 $99.9 M +$10.7 M +11.9% Dec 30, 2023 10-K 2024-02-16
Q4 2022 $89.2 M +$13 M +17% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $76.3 M -$9.87 M -11.5% Dec 25, 2021 10-K 2023-02-17
Q4 2020 $86.1 M -$7.37 M -7.88% Dec 26, 2020 10-K 2022-02-18
Q4 2019 $93.5 M +$8.78 M +10.4% Dec 28, 2019 10-K 2021-02-26
Q4 2018 $84.7 M +$53.2 M +169% Dec 29, 2018 10-K 2020-03-10
Q4 2017 $31.5 M -$13.2 M -29.6% Dec 30, 2017 10-K 2019-03-14
Q4 2016 $44.7 M +$2.44 M +5.78% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $42.3 M +$5.27 M +14.2% Dec 26, 2015 10-K 2017-03-02
Q4 2014 $37 M +$959 K +2.66% Dec 27, 2014 10-K 2016-02-23
Q4 2013 $36.1 M +$11.1 M +44.6% Dec 28, 2013 10-K 2015-02-24
Q4 2012 $24.9 M +$2.6 M +11.6% Dec 29, 2012 10-K 2014-03-05
Q4 2011 $22.4 M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.