ASTRONICS CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ASTRONICS CORPORATION (ATRO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $18.14 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.14M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.06M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.18M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.31M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $18.14M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $10.06M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $11.18M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $11.31M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $15.62M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $11.24M 10-K · filed 2022-03-04 | |
| 2019-12-31 | $8.21M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $7.41M 10-K · filed 2020-03-02 | $8.28M 10-K · filed 2019-03-01 |
| 2017-12-31 | $8.12M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $4.28M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $2.40M 10-K/A · filed 2017-08-31 | |
| 2014-12-31 | $2.85M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $2.64M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $729.00K 10-K · filed 2014-03-07 | |
| 2011-12-31 | $567.00K 10-K · filed 2013-02-22 |