COHERENT CORP. Deferred Income Tax Assets, Net
COHERENT CORP. (COHR) had Deferred Income Tax Assets, Net of $69.43 million as of 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-14
- 2026-06-30: Deferred Income Tax Assets, Net $69.43M.
- 2026-03-31: Deferred Income Tax Assets, Net $72.11M.
- 2025-12-31: Deferred Income Tax Assets, Net $69.09M.
- 2025-09-30: Deferred Income Tax Assets, Net $53.93M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $69.43M 10-K · filed 2026-08-14 |
| 2026-03-31 | $72.11M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $69.09M 10-Q · filed 2026-02-04 |
| 2025-09-30 | $53.93M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $53.41M 10-K · filed 2026-08-14 |
| 2025-03-31 | $52.55M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $53.55M 10-Q · filed 2025-02-05 |
| 2024-09-30 | $53.55M 10-Q · filed 2024-11-06 |
| 2024-06-30 | $40.97M 8-K · filed 2025-12-16 |
| 2024-03-31 | $39.48M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $47.79M 10-Q · filed 2024-02-06 |
| 2023-09-30 | $39.04M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $37.75M 10-K · filed 2024-08-16 |
| 2023-03-31 | $34.17M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $30.86M 10-Q · filed 2023-02-08 |
| 2022-09-30 | $28.45M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $31.71M 10-K · filed 2023-08-18 |
| 2022-03-31 | $38.71M 10-Q · filed 2022-05-10 |
| 2021-12-31 | $36.60M 10-Q · filed 2022-02-09 |
| 2021-09-30 | $33.49M 10-Q · filed 2021-11-09 |
| 2021-06-30 | $33.50M 10-K · filed 2022-08-29 |
| 2021-03-31 | $36.19M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $34.06M 10-Q · filed 2021-02-09 |
| 2020-09-30 | $27.94M 10-Q · filed 2020-11-09 |
| 2020-06-30 | $22.94M 10-K · filed 2021-08-20 |
| 2020-03-31 | $19.86M 10-Q · filed 2020-05-11 |
| 2019-06-30 | $8.52M 10-K · filed 2020-08-26 |
| 2018-06-30 | $2.05M 8-K/A · filed 2020-07-02 |
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