CRAWFORD UNITED Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 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
CRAWFORD UNITED Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q4 2023.
  • CRAWFORD UNITED Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $88K, a 59.1% 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 $88K -$127K -59.1% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $215K -$422K -66.3% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $637K +$165K +34.9% Dec 31, 2021 10-K 2023-03-21
Q4 2020 $472K +$30K +6.78% Dec 31, 2020 10-K 2022-04-13
Q4 2019 $442K $0 0% Dec 31, 2019 10-K 2021-03-17
Q4 2018 $442K Dec 31, 2018 10-K 2020-03-13
Q2 2017 $500K Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $500K Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $500K Dec 31, 2016 10-Q 2017-02-14
Q3 2016 $500K -$3.75M -88.2% Sep 30, 2016 10-Q 2017-08-14
Q3 2015 $4.25M +$4.14M +3845% Sep 30, 2015 10-K/A 2017-01-11
Q3 2014 $108K -$227K -67.8% Sep 30, 2014 10-K 2016-01-13
Q3 2013 $334K +$1.4K +0.42% Sep 30, 2013 10-K 2015-01-13
Q3 2012 $333K +$62.7K +23.2% Sep 30, 2012 10-K 2013-12-30
Q3 2011 $270K Sep 30, 2011 10-K 2013-01-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.