Distribution Solutions Group, Inc. (DSGR) 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
Distribution Solutions Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Distribution Solutions Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.46 M, a 938% 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 $8.46 M +$7.64 M +938% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $815 K +$177 K +27.7% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $638 K -$619 K -49.2% Dec 31, 2021 10-K 2023-03-14
Q4 2020 $1.26 M +$22 K +1.78% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $1.24 M -$1.33 M -51.9% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $2.57 M +$13 K +0.51% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $2.56 M -$32.9 M -92.8% Dec 31, 2017 10-K 2019-03-04
Q4 2016 $35.4 M -$1.1 M -3.01% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $36.5 M -$159 K -0.43% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $36.7 M +$841 K +2.35% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $35.8 M +$1.56 M +4.54% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $34.3 M +$33.3 M +3554% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $938 K Dec 31, 2011 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.