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 end | Deferred 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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