COHERENT, INC. Deferred Tax Assets, Valuation Allowance
COHERENT, INC. had Deferred Tax Assets, Valuation Allowance of $73.17 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:DeferredTaxAssetsValuationAllowance · last filed 2021-11-30
- 2021-10-02: Deferred Tax Assets, Valuation Allowance $73.17M.
- 2021-01-02: Deferred Tax Assets, Valuation Allowance $7.00M.
- 2020-10-03: Deferred Tax Assets, Valuation Allowance $57.71M.
- 2019-09-28: Deferred Tax Assets, Valuation Allowance $41.49M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-10-02 | $73.17M 10-K · filed 2021-11-30 |
| 2021-01-02 | $7.00M 10-Q · filed 2021-02-10 |
| 2020-10-03 | $57.71M 10-K · filed 2021-11-30 |
| 2019-09-28 | $41.49M 10-K · filed 2020-12-01 |
| 2018-09-29 | $33.73M 10-K · filed 2019-11-26 |
| 2017-09-30 | $28.75M 10-K · filed 2018-11-27 |
| 2016-10-01 | $17.64M 10-K · filed 2017-11-28 |
| 2015-10-03 | $15.56M 10-K · filed 2016-11-29 |
| 2014-09-27 | $14.40M 10-K · filed 2015-12-01 |
| 2013-09-28 | $13.36M 10-K · filed 2014-11-25 |
| 2013-06-29 | $10.30M 10-Q · filed 2013-08-07 |
| 2013-03-30 | $9.10M 10-Q · filed 2013-05-07 |
| 2012-12-29 | $9.10M 10-Q · filed 2013-02-06 |
| 2012-09-29 | $9.09M 10-K · filed 2013-11-27 |
| 2012-06-30 | $10.40M 10-Q · filed 2012-08-08 |
| 2012-03-31 | $10.40M 10-Q · filed 2012-05-09 |
| 2011-12-31 | $8.50M 10-Q · filed 2012-02-08 |
| 2011-10-01 | $8.83M 10-K · filed 2012-11-28 |
| 2010-10-02 | $7.38M 10-K/A · filed 2011-12-21 |