TELEDYNE TECHNOLOGIES INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TELEDYNE TECHNOLOGIES INC (TDY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.90 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- TELEDYNE TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-06-30 was $4.90M.
- TELEDYNE TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.90M, a 145.00% increase from fiscal 2024.
- TELEDYNE TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.00M, a 4.76% decline from fiscal 2023.
- TELEDYNE TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.10M, a 38.24% decline from fiscal 2023.
- TELEDYNE TECHNOLOGIES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.40M, a 1600.00% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-28 | $4.90M 10-K · filed 2026-02-20 | |
| 2024-12-29 | $2.00M 10-K · filed 2025-02-21 | |
| 2023-12-31 | $2.10M 10-K · filed 2024-02-23 | |
| 2023-01-01 | $3.40M 10-K · filed 2023-02-24 | |
| 2022-01-02 | $200.00K 10-K · filed 2022-02-25 | |
| 2021-01-03 | $6.80M 10-K · filed 2021-02-26 | |
| 2019-12-29 | $700.00K 10-K · filed 2020-02-24 | |
| 2018-12-30 | -$3.40M 10-K · filed 2019-02-25 | |
| 2017-12-31 | -$8.10M 10-K · filed 2018-02-27 | |
| 2017-01-01 | -$1.90M 10-K · filed 2017-03-02 | |
| 2016-01-03 | $4.40M 10-K · filed 2016-03-01 | |
| 2014-12-28 | $2.80M 10-K · filed 2015-02-26 | |
| 2013-12-29 | $22.90M 10-K · filed 2014-02-25 | |
| 2013-06-30 | $4.90M 10-Q · filed 2013-11-04 |
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