UNIVERSAL STAINLESS & ALLOY PRODUCTS INC (USAP) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Universal Stainless & Alloy Products Inc annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Universal Stainless & Alloy Products Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $309 K.
  • Universal Stainless & Alloy Products Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$2.57 M, a 24% increase from 2021.
  • Universal Stainless & Alloy Products Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$3.38 M, a 34.5% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $309 K +$2.88 M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 -$2.57 M +$810 K +24% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 -$3.38 M +$1.78 M +34.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2020 -$5.15 M -$4.88 M -1747% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$279 K -$2.38 M -113% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $2.1 M +$1.99 M +1742% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $114 K +$3.62 M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$3.5 M +$8.34 M +70.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$11.8 M -$13.8 M -710% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $1.94 M +$5.15 M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 -$3.21 M -$16.3 M -124% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $13.1 M +$3.25 M +32.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $9.9 M +$9.33 M +1642% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-05
2010 $568 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.