BENCHMARK ELECTRONICS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BENCHMARK ELECTRONICS, INC. (BHE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $700.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- BENCHMARK ELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-12-31 was $35.60M.
- BENCHMARK ELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-03-31 was $16.30M.
- BENCHMARK ELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $700.00K, a 90.91% decline from fiscal 2024.
- BENCHMARK ELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $7.70M.
- BENCHMARK ELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$200.00K, a 600.00% decline from fiscal 2022.
- BENCHMARK ELECTRONICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $40.00K.
| 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 | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $7.70M 10-K · filed 2026-02-24 | $8.20M 10-K · filed 2025-02-24 | ||
| 2023-12-31 | -$200.00K 10-K/A · filed 2025-02-27 | |||
| 2022-12-31 | $40.00K 10-K · filed 2023-02-24 | |||
| 2021-12-31 | -$300.00K 10-K · filed 2024-02-27 | |||
| 2020-12-31 | $3.00M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $2.30M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | -$2.10M 10-K · filed 2021-03-01 | $2.10M 10-K · filed 2019-02-28 | ||
| 2017-12-31 | $200.00K 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $1.20M 10-K · filed 2019-02-28 | -$1.20M 10-K · filed 2017-02-28 | ||
| 2015-12-31 | $19.50M 10-K · filed 2018-03-01 | -$19.50M 10-K · filed 2016-02-29 | ||
| 2014-12-31 | $6.40M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | -$11.50M 10-K · filed 2016-02-29 | $11.50M 10-K · filed 2014-02-28 | ||
| 2012-12-31 | -$700.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $35.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $19.30M 10-K · filed 2014-02-28 | -$19.30M 10-K · filed 2012-02-29 | |
| 2011-09-30 | -$16.30M 10-Q · filed 2012-11-08 | |||
| 2011-03-31 | $16.30M 10-Q · filed 2011-11-09 | |||
| 2010-12-31 | -$11.10M 10-K · filed 2013-02-28 | |||
| 2009-12-31 | -$2.90M 10-K · filed 2012-02-29 |
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