BADGER METER INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Badger Meter Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Badger Meter Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.68M, a 0.26% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.68M -$7K -0.26% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $2.69M +$521K +24% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $2.17M +$29K +1.36% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $2.14M +$1.28M +148% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $863K +$497K +136% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $366K -$7K -1.88% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $373K +$373K Dec 31, 2017 10-K 2019-02-26
Q4 2016 $0 Dec 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.