Advanced Energy Industries AEIS DE — Deferred Tax Assets Valuation Allowance

Similar metrics at other companies

AAIS — Deferred Tax Assets Valuation Allowance

$94M—

AAOITW — Deferred Tax Assets Valuation Allowance

$2.8M—

ONTOCA — Deferred Tax Assets Valuation Allowance

$7.55M-3.5%

AGXGB — Deferred Tax Assets Valuation Allowance

$7.1M0.0%

VMI

VMIDK — Deferred Tax Assets Valuation Allowance

$5.1M—

JEFEurope — Valuation allowance

$1.4M-22.2%

Questions, answered.

What is Advanced Energy Industries's DE — deferred tax assets valuation allowance?

Advanced Energy Industries (AEIS) reported DE — deferred tax assets valuation allowance of $25.6M in Q4 2023.

What does DE — deferred tax assets valuation allowance mean?

The amount of tax benefits that the company expects it will not be able to use to reduce future tax payments.

How do you interpret DE — deferred tax assets valuation allowance?

An increase suggests management has reduced expectations for future profitability in that region, while a decrease indicates improved tax planning or higher projected taxable income.

How does DE — deferred tax assets valuation allowance compare across companies?

Peers in the semiconductor equipment space typically maintain low valuation allowances unless they are undergoing significant restructuring or sustained regional losses.