Other
Deferred Tax Assets, Valuation Allowance
Vicor Deferred Tax Assets, Valuation Allowance decreased by 71.6% to $17.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 71.5%, from $61.49M to $17.50M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ2 2019
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase indicates management's reduced confidence in generating sufficient future taxable income to utilize tax assets.
Detailed definition
This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...
Peer comparison
Common in companies with historical losses or volatile earnings profiles.
Metric ID:
other_deferred_tax_assets_valuation_allowanceHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $37.86M | $37.86M | $43.33M | $43.33M | $43.33M | $47.41M | $47.41M | $47.41M | $52.29M | $52.29M | $52.29M | $61.49M | $61.48M | $61.55M | $17.50M |
| QoQ Change | — | +0.0% | +14.5% | +0.0% | +0.0% | +9.4% | +0.0% | +0.0% | +10.3% | +0.0% | +0.0% | +17.6% | -0.0% | +0.1% | -71.6% |
| YoY Change | — | — | — | +14.5% | +14.5% | +9.4% | +9.4% | +9.4% | +10.3% | +10.3% | +10.3% | +17.6% | +17.6% | +17.7% | -71.5% |
Range$17.50M – $61.55M
CAGR-19.8%
Avg YoY Growth+5.8%
Median YoY Growth+10.3%
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Vicor's deferred tax assets, valuation allowance?
- Vicor (VICR) reported deferred tax assets, valuation allowance of $17.50M in Q1 2026.
- How has Vicor's deferred tax assets, valuation allowance changed year-over-year?
- Vicor's deferred tax assets, valuation allowance decreased by 71.5% year-over-year, from $61.49M to $17.50M.
- What does deferred tax assets, valuation allowance mean?
- The portion of tax assets that the company expects it will not be able to use to reduce future taxes.