DXP ENTERPRISES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 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
Dxp Enterprises Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Dxp Enterprises Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $278K, a 6850% increase 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 $278K +$274K +6850% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $4K $0 0% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $4K -$12.8M -100% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $12.8M +$450K +3.64% Dec 31, 2020 10-K 2022-04-05
Q4 2019 $12.4M -$201K -1.6% Dec 31, 2019 10-K/A 2021-10-22
Q4 2018 $12.6M +$344K +2.82% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $12.2M -$7.41M -37.8% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $19.6M +$18.9M +2589% Dec 31, 2016 10-K/A 2018-05-23
Q4 2015 $730K Dec 31, 2015 10-K 2017-03-31
Q4 2013 $0 $0 Dec 31, 2013 10-K 2014-03-11
Q4 2012 $0 $0 Dec 31, 2012 10-K 2014-03-11
Q4 2011 $0 Dec 31, 2011 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.