COMFORT SYSTEMS USA 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
Comfort Systems Usa Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Comfort Systems Usa Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $156K, a 58.8% decline 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 $156K -$223K -58.8% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $379K -$96K -20.2% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $475K -$39K -7.59% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $514K +$145K +39.3% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $369K -$279K -43.1% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $648K -$2.85M -81.5% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $3.5M +$316K +9.93% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $3.18M -$1.25M -28.3% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $4.44M +$463K +11.6% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $3.98M -$1.94M -32.8% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $5.92M -$222K -3.62% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $6.14M +$2.14M +53.5% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $4M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.