MERCURY SYSTEMS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2024

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
Mercury Systems Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Mercury Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 28, 2024 was $17.6M, a 18.9% increase 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
Q2 2024 $17.6M +$2.79M +18.9% Jun 28, 2024 10-K 2024-08-13
Q2 2023 $14.8M -$564K -3.68% Jun 30, 2023 10-K 2024-08-13
Q2 2022 $15.3M +$92K +0.6% Jul 1, 2022 10-K 2023-08-15
Q2 2021 $15.3M +$3.99M +35.4% Jul 2, 2021 10-K 2022-08-16
Q2 2020 $11.3M -$5.4M -32.4% Jul 3, 2020 10-K 2021-08-17
Q2 2019 $16.7M -$326K -1.92% Jun 30, 2019 10-K 2020-08-18
Q2 2018 $17M +$422K +2.55% Jun 30, 2018 10-K 2019-08-15
Q2 2017 $16.6M -$1.9M -10.3% Jun 30, 2017 10-K 2018-08-16
Q2 2016 $18.5M -$392K -2.08% Jun 30, 2016 10-K 2017-08-18
Q2 2015 $18.9M +$8.02M +74% Jun 30, 2015 10-K 2016-08-16
Q2 2014 $10.8M +$1.81M +20.1% Jun 30, 2014 10-K 2015-08-13
Q2 2013 $9.03M +$350K +4.03% Jun 30, 2013 10-K 2014-08-14
Q2 2012 $8.68M +$709K +8.89% Jun 30, 2012 10-K 2013-08-16
Q2 2011 $7.97M Jun 30, 2011 10-K 2012-08-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.