CORE MOLDING TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q2 2024

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
Core Molding Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q2 2024.
  • Core Molding Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.53M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.53M Jun 30, 2024 10-Q 2024-08-06
Q4 2023 $1.53M +$376K +32.6% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $1.15M -$2.01M -63.6% Dec 31, 2022 10-K 2024-03-12
Q3 2022 $4.26M +$2M +88.4% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $3.94M Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $3.31M Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $3.17M +$1.98M +166% Dec 31, 2021 10-K 2023-03-14
Q3 2021 $2.26M Sep 30, 2021 10-Q 2021-11-08
Q4 2020 $1.19M -$2.07M -63.5% Dec 31, 2020 10-K 2022-03-11
Q2 2020 $0 $0 Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $3.27M +$3.27M Mar 31, 2020 10-Q 2021-11-08
Q4 2019 $3.27M +$3.27M Dec 31, 2019 10-K 2021-03-11
Q2 2019 $0 Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $0 Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $0 Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.