ASTRONICS CORPORATION Deferred Tax Assets, Gross
ASTRONICS CORPORATION (ATRO) had Deferred Tax Assets, Gross of $92.51 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $92.51M.
- 2024-12-31: Deferred Tax Assets, Gross $92.11M.
- 2023-12-31: Deferred Tax Assets, Gross $80.84M.
- 2022-12-31: Deferred Tax Assets, Gross $69.53M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $92.51M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $92.11M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $80.84M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $69.53M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $59.99M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $52.30M 10-K · filed 2022-03-04 | |
| 2019-12-31 | $49.28M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $27.17M 10-K · filed 2020-03-02 | $26.40M 10-K · filed 2019-03-01 |
| 2017-12-31 | $25.19M 10-K · filed 2019-03-01 | $23.21M 10-K · filed 2018-03-01 |
| 2016-12-31 | $27.97M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $23.10M 10-K/A · filed 2017-08-31 | $22.25M 10-K · filed 2016-02-24 |
| 2014-12-31 | $23.47M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $19.97M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $20.98M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $16.47M 10-K · filed 2013-02-22 |