Frequency Electronics FEIM Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Frequency Electronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Frequency Electronics’s 10-K, filed July 18, 2025, on SEC EDGAR. View the filing →
Ask your AI about Frequency Electronics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Frequency Electronics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Frequency Electronics (FEIM) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$3.47M in Q1 2025.
- How has Frequency Electronics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Frequency Electronics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 1208.9% year-over-year, from -$265K to -$3.47M.
- What is the long-term trend for Frequency Electronics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Frequency Electronics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 94.9% compound annual growth rate (CAGR), from $961K to -$13.87M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Measures the adjustment to the valuation allowance established against deferred tax assets, reflecting management's assessment of the recoverability of these assets. A significant change indicates a shift in the company's ability to utilize tax benefits in future periods. This is a critical indicator of tax planning effectiveness and future earnings quality.