AZENTA, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AZENTA, INC. (AZTA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$2.00 million for the 12-month period ending 2021-09-30, per its 10-K filed 2021-11-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-11-24
- AZENTA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was -$1.00M.
- AZENTA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was -$31.60M.
- AZENTA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was -$46.20M.
- AZENTA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$2.00M.
- AZENTA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$77.20M.
- AZENTA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$77.20M.
- AZENTA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $79.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2021-09-30 | -$2.00M 10-K · filed 2021-11-24 | ||
| 2020-09-30 | -$1.00M 10-K · filed 2020-11-18 | ||
| 2019-09-30 | -$77.20M 10-K · filed 2019-12-17 | ||
| 2018-09-30 | -$31.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-18 | -$77.20M 10-K · filed 2020-11-18 | |
| 2018-06-30 | -$45.60M 10-Q · filed 2018-08-07 | ||
| 2018-03-31 | -$46.20M 10-Q · filed 2018-05-02 | ||
| 2016-09-30 | $79.30M 10-K · filed 2017-11-17 |
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