AXCELIS TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Axcelis Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q2 2024.
  • Axcelis Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $11.3M, a 6.6% 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 $11.3M +$700K +6.6% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $10.8M -$100K -0.92% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $11M +$2.59M +31% Dec 31, 2023 10-K/A 2024-02-28
Q3 2023 $10.6M +$1.3M +14% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $10.6M +$1.7M +19.1% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $10.9M +$2.3M +26.7% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $8.37M +$681K +8.86% Dec 31, 2022 10-K/A 2024-02-28
Q3 2022 $9.3M -$900K -8.82% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $8.9M -$200K -2.2% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $8.6M -$500K -5.5% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $7.69M -$1.44M -15.8% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $10.2M +$1M +10.9% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $9.1M -$100K -1.09% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $9.1M $0 0% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $9.13M +$806K +9.68% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $9.2M +$1.5M +19.5% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $9.2M +$1.5M +19.5% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $9.1M Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $8.33M +$1.49M +21.8% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $7.7M Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $7.7M Jun 30, 2019 10-Q 2019-08-07
Q4 2018 $6.84M Dec 31, 2018 10-K 2020-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.