UNIVERSAL STAINLESS & ALLOY PRODUCTS INC (USAP) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $215 K +$2.91 M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 -$2.7 M +$593 K +18% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 -$3.29 M +$1.94 M +37.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2020 -$5.23 M -$4.71 M -912% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$517 K -$2.37 M -128% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $1.85 M +$9.44 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$7.59 M -$4.07 M -115% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 -$3.53 M +$8.54 M +70.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$12.1 M -$15 M -511% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $2.94 M +$5.93 M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 -$3 M -$15.6 M -124% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $12.6 M +$2.56 M +25.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $10.1 M +$9.34 M +1280% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-05
2010 $730 K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.