Willdan Group WLDN Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Willdan Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Willdan Group's valuation allowance, deferred tax asset, increase (decrease), amount?
- Willdan Group (WLDN) reported valuation allowance, deferred tax asset, increase (decrease), amount of $0 in Q1 2026.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- The net change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A decrease in the allowance suggests improved profitability expectations, while an increase indicates potential tax asset impairment. This is a critical indicator of future tax benefit realization.