BELDEN INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BELDEN INC. (BDC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.90 million for the 12-month period ending 2021-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-24
- BELDEN INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was -$5.20M.
- BELDEN INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-07-01 was $10.70M.
- BELDEN INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $7.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2021-12-31 | $7.90M 10-K · filed 2023-02-24 | |||
| 2012-09-30 | -$5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $5.50M derived: sum of 2 quarters · filed 2012-11-08 | $5.20M 10-Q · filed 2012-11-08 | |
| 2012-07-01 | $10.70M 10-Q · filed 2012-08-09 | $10.40M 10-Q · filed 2012-08-09 |
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