UNIVERSAL STAINLESS & ALLOY PRODUCTS INC (USAP) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Universal Stainless & Alloy Products Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Universal Stainless & Alloy Products Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.01 M.
  • Universal Stainless & Alloy Products Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $215 K.
  • Universal Stainless & Alloy Products Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.7 M, a 18% increase from 2021.
  • Universal Stainless & Alloy Products Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.29 M, a 37.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.01 M +$1.08 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$68 K +$54 K +44.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$122 K +$1.4 M +92% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 -$1.52 M -$993 K -189% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-20
Q1 2020 -$525 K -$760 K -323% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-21
Q1 2019 $235 K -$537 K -69.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-22
Q1 2018 $772 K +$1.07 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q1 2017 -$296 K +$1.63 M +84.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q1 2016 -$1.93 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q1 2014 $733 K +$1.38 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 -$642 K -$3.3 M -124% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $2.65 M +$3.17 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$512 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.