STARRETT L S CO Quarterly Deferred Income Tax Assets, Net in USD from Q2 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Starrett L S Co quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2019 to Q1 2024.
  • Starrett L S Co Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $16M, a 15.1% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $16M -$2.84M -15.1% Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $15.7M +$1.72M +12.4% Dec 31, 2023 10-Q 2024-02-16
Q3 2023 $17.3M +$2.96M +20.6% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $17.1M +$2.13M +14.3% Jun 30, 2023 10-Q 2024-05-13
Q1 2023 $18.8M +$716K +3.96% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $13.9M -$4.66M -25% Dec 31, 2022 10-Q 2023-02-06
Q3 2022 $14.4M -$4.37M -23.3% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $14.9M -$4.15M -21.8% Jun 30, 2022 10-K/A 2023-09-27
Q1 2022 $18.1M -$5.44M -23.1% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $18.6M -$5.25M -22% Dec 31, 2021 10-Q 2022-02-07
Q3 2021 $18.7M -$5.2M -21.7% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $19.1M -$1.95M -9.25% Jun 30, 2021 10-K 2022-08-25
Q1 2021 $23.5M +$5.54M +30.8% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $23.8M Dec 31, 2020 10-Q 2021-02-05
Q3 2020 $23.9M Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $21M +$2.38M +12.8% Jun 30, 2020 10-K 2021-09-02
Q1 2020 $18M Mar 31, 2020 10-Q 2020-04-30
Q2 2019 $18.6M Jun 30, 2019 10-K 2020-09-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.