Cambium Networks Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Cambium Networks Corporation (CMBMF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $9.51 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-05-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-01
- Cambium Networks Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was $25.18M.
- Cambium Networks Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $10.90M.
- Cambium Networks Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was -$1.30M.
- Cambium Networks Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $2.60M.
- Cambium Networks Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $9.51M, a 22.96% decline from fiscal 2024.
- Cambium Networks Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $12.35M, a 66.89% decline from fiscal 2023.
- Cambium Networks Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $37.28M, a 4560.38% increase from fiscal 2022.
- Cambium Networks Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $800.00K.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $9.51M 10-K · filed 2026-05-01 | |||
| 2024-12-31 | $12.35M 10-K · filed 2026-05-01 | |||
| 2023-12-31 | $25.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-07 | $36.08M derived: sum of 2 quarters · filed 2026-04-07 | $37.28M 10-K · filed 2026-04-07 | |
| 2023-09-30 | $10.90M 10-Q · filed 2023-11-03 | $12.10M 10-Q · filed 2023-11-03 | ||
| 2022-12-31 | $800.00K 10-K · filed 2023-02-27 | |||
| 2021-12-31 | -$7.70M 10-K · filed 2023-02-27 | |||
| 2020-12-31 | -$1.20M 10-K · filed 2022-02-24 | |||
| 2019-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $1.30M derived: sum of 2 quarters · filed 2021-03-01 | $9.60M 10-K · filed 2021-03-01 | |
| 2019-09-30 | $2.60M 10-Q · filed 2019-11-08 | $3.50M 10-Q · filed 2019-11-08 | $10.90M 10-Q · filed 2019-11-08 | |
| 2018-12-31 | $100.00K 10-K · filed 2020-03-24 |