Knowles Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Knowles Corporation (KN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-09
- Knowles Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- Knowles Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-31 was $2.00M.
- Knowles Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $36.80M.
- Knowles Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-06-30 was $36.80M.
- Knowles Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.90M, a 87.50% decline from fiscal 2024.
- Knowles Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $23.20M, a 53.64% increase from fiscal 2023.
- Knowles Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $15.10M, a 74.45% decline from fiscal 2022.
- Knowles Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $59.10M, a 0.00% change from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-09 | ||||
| 2024-12-31 | $23.20M 10-K · filed 2025-02-13 | ||||
| 2023-12-31 | $15.10M 10-K · filed 2024-02-21 | ||||
| 2022-12-31 | $59.10M 10-K · filed 2023-02-09 | ||||
| 2021-12-31 | $59.10M 10-K · filed 2022-02-09 | ||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $2.00M 10-Q · filed 2015-08-05 | |||
| 2015-03-31 | $2.00M 10-Q · filed 2016-05-05 | ||||
| 2014-09-30 | $36.80M 10-Q · filed 2015-11-04 | $73.60M derived: sum of 2 quarters · filed 2015-11-04 | $36.79M 10-Q · filed 2014-11-05 | ||
| 2014-06-30 | $36.80M 10-Q · filed 2015-08-05 | $36.79M 10-Q · filed 2014-08-07 |
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