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COHERENT CORP. (COHR) Deferred Tax Assets, Operating Loss Carryforwards

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COHERENT CORP. Deferred Tax Assets, Operating Loss Carryforwards

COHERENT CORP. (COHR) had Deferred Tax Assets, Operating Loss Carryforwards of $214.63 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14

  • 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $214.63M.
  • 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $256.79M.
  • 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $268.74M.
  • 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $234.55M.
Period endDeferred Tax Assets, Operating Loss Carryforwards
2026-06-30$214.63M
10-K · filed 2026-08-14
2025-06-30$256.79M
10-K · filed 2026-08-14
2024-06-30$268.74M
8-K · filed 2025-12-16
2023-06-30$234.55M
10-K · filed 2024-08-16
2022-06-30$149.95M
10-K · filed 2023-08-18
2021-06-30$163.72M
10-K · filed 2022-08-29
2020-06-30$182.63M
10-K · filed 2021-08-20
2019-06-30$54.19M
10-K · filed 2020-08-26
2018-06-30$48.74M
8-K/A · filed 2020-07-02
2017-06-30$53.05M
8-K · filed 2018-12-27
2016-06-30$43.52M
10-K · filed 2017-08-21
2015-06-30$22.23M
10-K · filed 2016-08-26
2014-06-30$21.98M
10-K · filed 2015-08-28
2013-06-30$22.85M
10-K · filed 2014-08-28
2012-06-30$10.08M
10-K · filed 2013-08-28
2011-06-30$3.62M
10-K · filed 2012-08-28
2010-06-30$4.15M
10-K · filed 2011-08-26

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