UNIVERSAL STAINLESS & ALLOY PRODUCTS INC (USAP) Deferred Income Tax Assets, Net USD 2022 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Universal Stainless & Alloy Products Inc quarterly Deferred Income Tax Assets, Net history and growth rate from 2022 to 2023.
  • Universal Stainless & Alloy Products Inc Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$143 K -100% Dec 31, 2023 10-K 2024-03-29
Q3 2023 $0 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $104 K Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $215 K Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $143 K Dec 31, 2022 10-K 2024-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.