ASTEC INDUSTRIES INC (ASTE) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Astec Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Astec Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.5 M, a 5.04% 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 $12.5 M +$600 K +5.04% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $11.9 M +$6 M +102% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $5.9 M -$8.1 M -57.9% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $14 M -$600 K -4.11% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $14.6 M +$6.1 M +71.8% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $8.5 M +$200 K +2.41% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $8.3 M +$20 K +0.24% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $8.28 M +$215 K +2.67% Dec 31, 2016 10-K 2020-03-17
Q4 2015 $8.07 M +$2.04 M +33.8% Dec 31, 2015 10-K 2019-03-18
Q4 2014 $6.03 M +$1.68 M +38.5% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $4.35 M +$1.29 M +42.1% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $3.07 M +$1.03 M +50.9% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $2.03 M +$63 K +3.2% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $1.97 M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.