GULF ISLAND FABRICATION INC (GIFI) Deferred Tax Assets, Valuation Allowance USD 2016 - 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
Gulf Island Fabrication Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • Gulf Island Fabrication Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $34.9 M, a 16% 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 $34.9 M +$4.83 M +16% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $30.1 M +$769 K +2.62% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $29.3 M +$3.16 M +12.1% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $26.2 M +$11.1 M +73.5% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $15.1 M +$10.4 M +221% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $4.7 M +$4.31 M +1099% Dec 31, 2018 10-K 2020-03-05
Q2 2018 $1.4 M Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $1.4 M Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $392 K +$392 K Dec 31, 2017 10-K 2019-03-01
Q4 2016 $0 Dec 31, 2016 10-K 2018-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.