UNIVERSAL STAINLESS & ALLOY PRODUCTS INC (USAP) Deferred Tax Assets, Operating Loss Carryforwards USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Universal Stainless & Alloy Products Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2011 to 2023.
  • Universal Stainless & Alloy Products Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $9.26 M, a 28% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.26 M -$3.61 M -28% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $12.9 M -$495 K -3.71% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $13.4 M +$2.41 M +22% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $11 M +$3.29 M +43% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $7.66 M -$672 K -8.07% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $8.33 M -$4.56 M -35.4% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $12.9 M -$9.64 M -42.8% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $22.5 M +$38 K +0.17% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $22.5 M +$5 M +28.6% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $17.5 M Dec 31, 2014 10-K 2016-02-24
Q4 2012 $4.64 M +$142 K +3.16% Dec 31, 2012 10-K 2013-03-18
Q4 2011 $4.5 M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.