SERVOTRONICS INC /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Servotronics Inc /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Servotronics Inc /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $4.28M, a 107% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.28M +$2.21M +107% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $2.07M -$130K -5.92% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $2.2M +$649K +42% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.55M -$92K -5.62% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $1.64M +$134K +8.91% Dec 31, 2019 10-K 2021-04-06
Q4 2018 $1.5M +$48K +3.3% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $1.46M -$307K -17.4% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $1.76M -$116K -6.17% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $1.88M -$1.36M -42.1% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $3.24M +$2.08M +178% Dec 31, 2014 10-K 2016-03-21
Q4 2013 $1.17M +$162K +16.1% Dec 31, 2013 10-K 2015-03-20
Q4 2012 $1M -$126K -11.2% Dec 31, 2012 10-K 2014-03-24
Q4 2011 $1.13M Dec 31, 2011 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.