BROADWIND, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BROADWIND, INC. (BWEN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-11
- BROADWIND, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.52M, a 19.01% increase from fiscal 2024.
- BROADWIND, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.28M, a 34.70% decline from fiscal 2023.
- BROADWIND, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.96M, a 23.22% decline from fiscal 2022.
- BROADWIND, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.55M, a 31.12% increase from fiscal 2021.
| Period end | 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 | $1.52M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $1.28M 10-K · filed 2025-03-05 | |
| 2023-12-31 | $1.96M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $2.55M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $1.94M 10-K · filed 2023-03-09 | |
| 2020-12-31 | -$4.05M 10-K · filed 2022-03-02 | |
| 2019-12-31 | $992.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $6.64M 10-K · filed 2020-02-27 | |
| 2017-12-31 | -$37.13M 10-K · filed 2019-02-26 | |
| 2016-12-31 | -$5.71M 10-K · filed 2018-02-27 | $5.71M 10-K · filed 2017-02-23 |
| 2015-12-31 | -$9.57M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.02M 10-K · filed 2016-02-26 | |
| 2013-12-31 | -$3.43M 10-K · filed 2015-02-26 | |
| 2012-12-31 | -$6.27M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$10.37M 10-K · filed 2014-03-12 | |
| 2010-12-31 | -$29.72M 10-K · filed 2013-02-28 |
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