UNIVERSAL STAINLESS & ALLOY PRODUCTS INC (USAP) Deferred Tax Assets, Gross USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Universal Stainless & Alloy Products Inc quarterly Deferred Tax Assets, Gross history and growth rate from 2014 to 2023.
  • Universal Stainless & Alloy Products Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $17.1 M, a 2.44% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17.1 M -$427 K -2.44% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $17.5 M +$899 K +5.4% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $16.6 M +$2.02 M +13.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $14.6 M +$3.46 M +31% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $11.2 M -$943 K -7.79% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $12.1 M -$4.1 M -25.3% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $16.2 M -$11.4 M -41.4% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $27.6 M -$35 K -0.13% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $27.7 M +$3.26 M +13.3% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $24.4 M Dec 31, 2014 10-K 2016-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.