Haemonetics Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Haemonetics Corporation (HAE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.30 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-20
- Haemonetics Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $2.30M.
- Haemonetics Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$1.70M.
- Haemonetics Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.40M, a 126.92% decline from fiscal 2023.
- Haemonetics Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.20M, a 73.33% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-03-28 | $2.30M 10-K · filed 2026-05-20 |
| 2025-03-29 | -$1.70M 10-K · filed 2025-05-21 |
| 2024-03-30 | -$1.40M 10-K · filed 2024-05-20 |
| 2023-04-01 | $5.20M 10-K · filed 2023-05-22 |
| 2022-04-02 | $3.00M 10-K · filed 2022-05-25 |
| 2021-04-03 | $3.50M 10-K · filed 2021-05-26 |
| 2020-03-28 | $3.30M 10-K · filed 2020-05-20 |
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