STEEL PARTNERS HOLDINGS L.P. (SPLP) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Steel Partners Holdings L.P. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Steel Partners Holdings L.P. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $100M, a 380% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $100M +$79.5M +380% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $20.9M -$8.55M -29% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $29.5M -$13.5M -31.5% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $43M -$8.64M -16.7% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $51.6M -$27.7M -34.9% Dec 31, 2019 10-K 2021-04-13
Q4 2018 $79.3M +$38.2M +92.8% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $41.1M -$85M -67.4% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $126M +$1.61M +1.29% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $125M +$32.8M +35.7% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $91.8M +$9.72M +11.9% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $82M +$20.9M +34.2% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $61.1M Dec 31, 2012 10-K 2014-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.