WILLDAN GROUP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WILLDAN GROUP, INC. (WLDN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-07
- WILLDAN GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-07-03 was $0.00.
- WILLDAN GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-04-03 was $0.00.
- WILLDAN GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-01-02 was $0.00.
- WILLDAN GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-10-03 was $0.00.
- WILLDAN GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $0.00.
- WILLDAN GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$100.00K.
- WILLDAN GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $0.00.
- WILLDAN GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 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 | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-07-03 | $0.00 10-Q · filed 2026-08-07 | $0.00 derived: sum of 2 quarters · filed 2026-08-07 | $0.00 derived: sum of 3 quarters · filed 2026-08-07 | $0.00 derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-04-03 | $0.00 10-Q · filed 2026-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-05-08 | $0.00 derived: sum of 3 quarters · filed 2026-05-08 | $0.00 derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2026-01-02 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | $0.00 10-K · filed 2026-02-27 | ||
| 2025-10-03 | $0.00 10-Q · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2025-11-07 | $0.00 derived: sum of 3 quarters · filed 2025-11-07 | -$100.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2025-07-04 | $0.00 10-Q · filed 2025-08-08 | $0.00 derived: sum of 2 quarters · filed 2025-08-08 | -$100.00K derived: sum of 3 quarters · filed 2026-02-27 | -$100.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2025-04-04 | $0.00 10-Q · filed 2025-05-09 | -$100.00K derived: sum of 2 quarters · filed 2026-02-27 | -$100.00K derived: sum of 3 quarters · filed 2026-02-27 | -$100.00K derived: sum of 4 quarters · filed 2026-02-27 | ||
| 2024-12-27 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$100.00K derived: sum of 2 quarters · filed 2026-02-27 | -$100.00K derived: sum of 3 quarters · filed 2026-02-27 | -$100.00K 10-K · filed 2026-02-27 | $100.00K 10-K · filed 2025-03-07 | |
| 2024-09-27 | $0.00 10-Q · filed 2024-11-01 | $0.00 derived: sum of 2 quarters · filed 2024-11-01 | $0.00 10-Q · filed 2024-11-01 | $0.00 derived: sum of 4 quarters · filed 2024-11-01 | ||
| 2024-06-28 | $0.00 10-Q · filed 2024-08-02 | $0.00 10-Q · filed 2024-08-02 | $0.00 derived: sum of 3 quarters · filed 2024-08-02 | $0.00 derived: sum of 4 quarters · filed 2024-08-02 | ||
| 2024-03-29 | $0.00 10-Q · filed 2024-05-03 | $0.00 derived: sum of 2 quarters · filed 2024-05-03 | $0.00 derived: sum of 3 quarters · filed 2024-05-03 | $0.00 derived: sum of 4 quarters · filed 2024-05-03 | ||
| 2023-12-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $0.00 derived: sum of 2 quarters · filed 2024-03-08 | $0.00 derived: sum of 3 quarters · filed 2024-03-08 | $0.00 10-K · filed 2024-03-08 | ||
| 2023-09-29 | $0.00 10-Q · filed 2023-11-03 | $0.00 derived: sum of 2 quarters · filed 2023-11-03 | $0.00 10-Q · filed 2023-11-03 | $0.00 derived: sum of 4 quarters · filed 2024-03-08 | ||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | $0.00 derived: sum of 3 quarters · filed 2024-03-08 | $0.00 derived: sum of 4 quarters · filed 2024-03-08 | ||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-05 | $0.00 derived: sum of 2 quarters · filed 2024-03-08 | $0.00 derived: sum of 3 quarters · filed 2024-03-08 | $0.00 derived: sum of 4 quarters · filed 2024-03-08 | ||
| 2022-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $0.00 derived: sum of 2 quarters · filed 2024-03-08 | $0.00 derived: sum of 3 quarters · filed 2024-03-08 | $0.00 10-K · filed 2024-03-08 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | |||
| 2022-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $0.00 10-Q · filed 2022-08-05 | ||||
| 2022-04-01 | $0.00 10-Q · filed 2022-05-06 | |||||
| 2016-01-01 | -$4.60M 10-K · filed 2016-03-16 | |||||
| 2015-01-02 | -$4.60M 10-K · filed 2016-03-16 | -$4.60M 10-K · filed 2017-03-10 | ||||
| 2012-09-28 | $5.30M 10-Q · filed 2012-11-08 |
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