Plexus PLXS Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Discontinued — last reported Q3 '25
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
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Where this comes from
Reported directly by Plexus in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Plexus’s 10-Q, filed August 1, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Plexus's valuation allowance, deferred tax asset, increase (decrease), amount?
- Plexus (PLXS) reported valuation allowance, deferred tax asset, increase (decrease), amount of $3.3M in Q2 2025.
- How has Plexus's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Plexus's valuation allowance, deferred tax asset, increase (decrease), amount increased by 256.8% year-over-year, from $925K to $3.3M.
- What is the long-term trend for Plexus's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 3 years (2021 to 2024), Plexus's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a -7.0% compound annual growth rate (CAGR), from -$4.6M to $3.7M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Tracks the net increase or decrease in the valuation allowance for deferred tax assets during the reporting period. It provides insight into management's changing estimates regarding the realization of tax benefits.