Calix, Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Calix, Inc (CALX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- Calix, Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was $6.43M.
- Calix, Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $0.00.
- Calix, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.80M, a 157.14% increase from fiscal 2024.
- Calix, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $700.00K.
- Calix, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$100.00K, a 114.29% decline from fiscal 2022.
- Calix, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $700.00K, a 99.58% decline from fiscal 2021.
| 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 | $1.80M 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $700.00K 10-K · filed 2025-02-21 | |||
| 2023-12-31 | -$100.00K 10-K · filed 2024-02-23 | |||
| 2022-12-31 | $700.00K 10-K · filed 2023-02-21 | |||
| 2021-12-31 | $6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $168.43M 10-K · filed 2022-02-22 | ||
| 2021-10-02 | $162.00M 10-Q · filed 2021-10-26 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $0.00 10-K · filed 2022-02-22 | -$16.50M 10-K · filed 2021-02-22 | |
| 2020-09-26 | $0.00 10-Q · filed 2021-10-26 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | $2.80M 10-K · filed 2020-02-21 | ||
| 2018-12-31 | $4.80M 10-K · filed 2020-02-21 | |||
| 2017-12-31 | -$40.50M 10-K · filed 2019-03-01 | |||
| 2016-12-31 | $16.80M 10-K · filed 2018-03-14 | |||
| 2015-12-31 | $9.70M 10-K · filed 2017-02-28 | |||
| 2014-12-31 | $5.40M 10-K · filed 2016-02-26 | |||
| 2013-12-31 | -$100.00K 10-K · filed 2015-03-04 | |||
| 2012-12-31 | $5.40M 10-K · filed 2014-02-20 | |||
| 2011-12-31 | $22.80M 10-K · filed 2013-02-22 |
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