UNIVERSAL STAINLESS & ALLOY PRODUCTS INC (USAP) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Universal Stainless & Alloy Products Inc annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Universal Stainless & Alloy Products Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $8 K, a 60% increase from 2022.
  • Universal Stainless & Alloy Products Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $5 K, unchanged from 2021.
  • Universal Stainless & Alloy Products Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $5 K.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8 K +$3 K +60% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $5 K $0 0% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $5 K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2019 $22 K -$64 K -74.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $86 K +$65 K +310% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $21 K +$16 K +320% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $5 K -$51 K -91.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $56 K -$242 K -81.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $298 K +$304 K Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 -$6 K +$434 K +98.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$440 K -$720 K -257% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $280 K +$75 K +36.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-05
2010 $205 K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.