Non-Current Assets
Tax Credit Carryforward Valuation Allowance
Vicor Tax Credit Carryforward 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
SectionNon-Current Assets
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ2 2019
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase signals management's reduced confidence in utilizing tax credits, while a decrease suggests improved prospects for tax savings.
Detailed definition
This is a contra-asset account established against deferred tax assets related to tax credit carryforwards when it is mo...
Peer comparison
Varies significantly based on profitability and tax jurisdiction; peers with stable earnings typically maintain lower valuation allowances.
Metric ID:
tax_credit_carryforward_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%
Tax Credit Carryforward Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Vicor's tax credit carryforward valuation allowance?
- Vicor (VICR) reported tax credit carryforward valuation allowance of $17.50M in Q1 2026.
- How has Vicor's tax credit carryforward valuation allowance changed year-over-year?
- Vicor's tax credit carryforward valuation allowance decreased by 71.5% year-over-year, from $61.49M to $17.50M.
- What does tax credit carryforward valuation allowance mean?
- A reserve account reducing the value of tax credits that the company may not be able to use.