COHERENT, INC. Deferred Tax Assets, Net of Valuation Allowance
COHERENT, INC. had Deferred Tax Assets, Net of Valuation Allowance of $171.77 million as of 2021-10-02, per its 10-K filed 2021-11-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2021-11-30
- 2021-10-02: Deferred Tax Assets, Net of Valuation Allowance $171.77M.
- 2020-10-03: Deferred Tax Assets, Net of Valuation Allowance $124.61M.
- 2019-09-28: Deferred Tax Assets, Net of Valuation Allowance $98.19M.
- 2018-09-29: Deferred Tax Assets, Net of Valuation Allowance $91.57M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-10-02 | $171.77M 10-K · filed 2021-11-30 |
| 2020-10-03 | $124.61M 10-K · filed 2021-11-30 |
| 2019-09-28 | $98.19M 10-K · filed 2020-12-01 |
| 2018-09-29 | $91.57M 10-K · filed 2019-11-26 |
| 2017-09-30 | $120.89M 10-K · filed 2018-11-27 |
| 2016-10-01 | $90.74M 10-K · filed 2017-11-28 |
| 2015-10-03 | $85.74M 10-K · filed 2016-11-29 |
| 2014-09-27 | $94.91M 10-K · filed 2015-12-01 |
| 2013-09-28 | $93.21M 10-K · filed 2014-11-25 |
| 2012-09-29 | $99.91M 10-K · filed 2013-11-27 |
| 2011-10-01 | $95.84M 10-K · filed 2012-11-28 |
| 2010-10-02 | $109.95M 10-K/A · filed 2011-12-21 |