Dorman Products, Inc. (DORM) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Dorman Products, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Dorman Products, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.35 M, a 1.67% 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 $1.35 M -$23 K -1.67% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $1.38 M -$460 K -25% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $1.84 M +$581 K +46.3% Dec 25, 2021 10-K 2023-03-01
Q4 2020 $1.26 M +$412 K +48.8% Dec 26, 2020 10-K 2022-02-22
Q4 2019 $844 K -$206 K -19.6% Dec 28, 2019 10-K 2021-02-22
Q4 2018 $1.05 M Dec 29, 2018 10-K 2020-02-26
Q4 2011 $1.42 M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.