WILLDAN GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
WILLDAN GROUP, INC. (WLDN) had Deferred Tax Assets, Operating Loss Carryforwards of $18.75 million as of 2026-01-02, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2026-01-02: Deferred Tax Assets, Operating Loss Carryforwards $18.75M.
- 2024-12-27: Deferred Tax Assets, Operating Loss Carryforwards $11.45M.
- 2023-12-29: Deferred Tax Assets, Operating Loss Carryforwards $15.89M.
- 2022-12-30: Deferred Tax Assets, Operating Loss Carryforwards $23.09M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-02 | $18.75M 10-K · filed 2026-02-27 |
| 2024-12-27 | $11.45M 10-K · filed 2026-02-27 |
| 2023-12-29 | $15.89M 10-K · filed 2025-03-07 |
| 2022-12-30 | $23.09M 10-K · filed 2024-03-08 |
| 2021-12-31 | $22.64M 10-K · filed 2023-03-10 |
| 2021-01-01 | $18.85M 10-K/A · filed 2022-03-25 |
| 2019-12-27 | $18.72M 10-K · filed 2021-03-17 |
| 2018-12-28 | $20.57M 10-K · filed 2020-03-06 |
| 2017-12-29 | $191.00K 10-K · filed 2019-03-08 |
| 2016-12-30 | $109.00K 8-K · filed 2018-10-03 |
| 2016-01-01 | $156.00K 10-K · filed 2017-03-10 |
| 2015-01-02 | $244.00K 10-K · filed 2016-03-16 |
| 2013-12-27 | $3.16M 10-K · filed 2016-03-16 |
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