Metallus 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
Metallus Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Metallus Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15.5M, a 19.2% 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 $15.5M +$2.5M +19.2% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $13M -$2.5M -16.1% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $15.5M -$32.2M -67.5% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $47.7M +$12.8M +36.7% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $34.9M -$8.8M -20.1% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $43.7M +$7.1M +19.4% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $36.6M +$12.2M +50% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $24.4M +$14.2M +139% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $10.2M +$10.2M Dec 31, 2015 10-K 2017-03-16
Q4 2014 $11.7K* +$14.1M Dec 31, 2014 10-K 2016-02-29
Q4 2013 -$14.1M Dec 31, 2013 8-K 2016-01-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.