ACME UNITED CORP (ACU) Deferred Tax Assets, Valuation Allowance USD 2013 - 2023

Historical data

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
Acme United Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Acme United Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $930 K, a 20.5% 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 $930 K -$240 K -20.5% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $1.17 M Dec 31, 2022 10-K 2024-03-07
Q4 2017 $95.4 K +$20.9 K +28% Dec 31, 2017 10-K 2018-03-15
Q4 2016 $74.6 K -$35.6 K -32.3% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $110 K -$28 K -20.3% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $138 K -$2.07 M -93.7% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $2.21 M Dec 31, 2013 10-K 2015-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.