ADTRAN Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ADTRAN Holdings, Inc. (ADTN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- ADTRAN Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $8.80M, a 69.76% decline from fiscal 2024.
- ADTRAN Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $29.10M.
- ADTRAN Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$81.40M.
- ADTRAN Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$45.40M, a 1065.96% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.80M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $29.10M 10-K/A · filed 2025-05-20 | $24.40M 10-K · filed 2025-03-03 |
| 2023-12-31 | -$81.40M 10-K · filed 2024-03-15 | |
| 2022-12-31 | -$45.40M 10-K/A · filed 2023-08-14 | |
| 2021-12-31 | $4.70M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $2.80M 10-K · filed 2021-02-26 | |
| 2018-12-31 | -$200.00K 10-K · filed 2019-02-28 | |
| 2017-12-31 | -$100.00K 10-K · filed 2018-02-23 | |
| 2016-12-31 | $1.10M 10-K · filed 2017-02-24 |
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