SHYFT GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Shyft Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Shyft Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
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 $0 $0 Dec 31, 2023 10-K 2024-02-22
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-22
Q4 2021 $0 -$82K -100% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $82K -$172K -67.7% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $254K +$136K +115% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $118K +$60K +103% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $58K -$9.54M -99.4% Dec 31, 2017 10-K 2019-03-05
Q3 2017 $6.58M Sep 30, 2017 10-Q 2018-10-31
Q4 2016 $9.6M -$2.93M -23.4% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $12.5M +$9.47M +309% Dec 31, 2015 10-K 2017-03-03
Q3 2015 $3.15M Sep 30, 2015 10-Q 2015-11-06
Q4 2014 $3.06M -$505K -14.2% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $3.57M Dec 31, 2013 10-K 2015-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.