UNIVERSAL STAINLESS & ALLOY PRODUCTS INC (USAP) Deferred Income Tax Liabilities, Net USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Universal Stainless & Alloy Products Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2019 to 2024.
  • Universal Stainless & Alloy Products Inc Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $1.02 M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.02 M Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $2 K* +$2 K Dec 31, 2023 10-Q 2024-05-01
Q3 2023 $219 K -$692 K -76% Sep 30, 2023 10-Q 2023-11-06
Q4 2022 $0 -$2.46 M -100% Dec 31, 2022 10-K 2024-03-29
Q3 2022 $911 K -$1.18 M -56.4% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $2.49 M -$729 K -22.6% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $2.39 M -$1.82 M -43.3% Mar 31, 2022 10-Q 2022-04-20
Q4 2021 $2.46 M -$3.26 M -57% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $2.09 M -$5.52 M -72.5% Sep 30, 2021 10-Q 2021-10-20
Q2 2021 $3.22 M -$6.33 M -66.3% Jun 30, 2021 10-Q 2021-07-21
Q1 2021 $4.21 M Mar 31, 2021 10-Q 2021-04-21
Q4 2020 $5.73 M -$5.24 M -47.8% Dec 31, 2020 10-K 2022-02-17
Q3 2020 $7.61 M Sep 30, 2020 10-Q 2020-10-21
Q2 2020 $9.55 M Jun 30, 2020 10-Q 2020-07-29
Q4 2019 $11 M Dec 31, 2019 10-K 2021-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.