ADVANCED ENERGY INDUSTRIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ADVANCED ENERGY INDUSTRIES, INC. (AEIS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$5.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- ADVANCED ENERGY INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$5.80M, a 231.82% decline from fiscal 2024.
- ADVANCED ENERGY INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.40M.
- ADVANCED ENERGY INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.90M.
- ADVANCED ENERGY INDUSTRIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$6.00M.
| 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 | -$5.80M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $4.40M 10-K · filed 2025-02-18 | |
| 2023-12-31 | -$1.90M 10-K · filed 2024-02-20 | |
| 2022-12-31 | -$6.00M 10-K · filed 2023-02-17 | |
| 2021-12-31 | -$4.70M 10-K · filed 2022-03-16 | |
| 2020-12-31 | -$29.50M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $45.30M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $1.30M 10-K · filed 2019-02-21 | |
| 2017-12-31 | -$841.00K 10-K · filed 2018-02-15 | |
| 2016-12-31 | $85.00K 10-K · filed 2018-02-15 | |
| 2015-12-31 | -$6.50M 10-K · filed 2018-02-15 | |
| 2014-12-31 | -$12.00K 10-K · filed 2017-02-24 | -$782.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | $393.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$1.69M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 |
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