Willdan Group WLDN 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 Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Willdan Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Willdan Group's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Willdan Group (WLDN) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$21.25K in Q4 2024.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The adjustment to the effective tax rate caused by changes in the valuation allowance for deferred tax assets. This reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods.