COHERENT CORP. Deferred Tax Assets, Deferred Income
COHERENT CORP. (COHR) had Deferred Tax Assets, Deferred Income of $12.19 million as of 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Deferred Income $12.19M.
- 2025-06-30: Deferred Tax Assets, Deferred Income $15.38M.
- 2024-06-30: Deferred Tax Assets, Deferred Income $14.84M.
- 2023-06-30: Deferred Tax Assets, Deferred Income $11.41M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-06-30 | $12.19M 10-K · filed 2026-08-14 |
| 2025-06-30 | $15.38M 10-K · filed 2026-08-14 |
| 2024-06-30 | $14.84M 8-K · filed 2025-12-16 |
| 2023-06-30 | $11.41M 10-K · filed 2024-08-16 |
| 2022-06-30 | $12.42M 10-K · filed 2023-08-18 |
| 2021-06-30 | $7.12M 10-K · filed 2022-08-29 |
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