MOOG INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Moog Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Moog Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $6.43M, a 25.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $6.43M -$2.22M -25.7% Sep 30, 2023 10-K 2023-11-14
Q3 2022 $8.65M -$5.25M -37.8% Oct 1, 2022 10-K 2023-11-14
Q3 2021 $13.9M -$888K -6.01% Oct 2, 2021 10-K 2022-11-14
Q3 2020 $14.8M +$1.65M +12.5% Oct 3, 2020 10-K 2021-11-15
Q3 2019 $13.1M -$2.04M -13.5% Sep 28, 2019 10-K 2020-11-17
Q3 2018 $15.2M +$10.4M +218% Sep 29, 2018 10-K 2019-11-12
Q3 2017 $4.78M -$6.16M -56.3% Sep 30, 2017 10-K 2018-11-13
Q3 2016 $10.9M +$1.36M +14.1% Oct 1, 2016 10-K 2017-11-14
Q3 2015 $9.58M +$4.27M +80.3% Oct 3, 2015 10-K 2016-11-15
Q3 2014 $5.32M +$1.31M +32.7% Sep 27, 2014 10-K 2015-11-16
Q3 2013 $4.01M +$2.26M +129% Sep 28, 2013 10-K 2014-11-10
Q3 2012 $1.75M -$2.36M -57.5% Sep 29, 2012 10-K 2013-11-12
Q3 2011 $4.11M -$3.25M -44.2% Oct 1, 2011 10-K 2012-11-20
Q3 2010 $7.35M Oct 2, 2010 10-K 2011-11-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.