Redwire Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Redwire Corporation (RDW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.81 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-03-20
- Redwire Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was $14.90M.
- Redwire Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $1.80M.
- Redwire Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was $400.00K.
- Redwire Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was $1.40M.
- Redwire Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.81M, a 74.01% decline from fiscal 2022.
- Redwire Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $18.50M, a 3938.86% increase from fiscal 2021.
- Redwire Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $458.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | 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 |
|---|---|---|---|---|
| 2023-12-31 | $4.81M 10-K · filed 2024-03-20 | |||
| 2022-12-31 | $14.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $16.70M derived: sum of 2 quarters · filed 2024-03-20 | $17.10M derived: sum of 3 quarters · filed 2024-03-20 | $18.50M 10-K · filed 2024-03-20 |
| 2022-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $2.20M derived: sum of 2 quarters · filed 2022-11-14 | $3.60M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $1.80M 10-Q · filed 2022-08-15 | ||
| 2022-03-31 | $1.40M 10-Q · filed 2022-05-13 | |||
| 2021-12-31 | $458.00K 10-K · filed 2023-03-31 |
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