SMITH A O CORP (AOS) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Smith A O Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Smith A O Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.7M, a 41% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.7M +$3.4M +41% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $8.3M +$1.2M +16.9% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $7.1M -$5.9M -45.4% Dec 31, 2021 10-K 2024-02-13
Q4 2020 $13M +$1.1M +9.24% Dec 31, 2020 10-K 2023-02-14
Q4 2019 $11.9M -$1.2M -9.16% Dec 31, 2019 10-K 2022-02-11
Q4 2018 $13.1M -$1.9M -12.7% Dec 31, 2018 10-K 2021-02-12
Q4 2017 $15M +$1.9M +14.5% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $13.1M +$2.1M +19.1% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $11M +$1.2M +12.2% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $9.8M +$200K +2.08% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $9.6M +$2.2M +29.7% Dec 31, 2013 10-K 2015-02-18
Q4 2012 $7.4M -$1M -11.9% Dec 31, 2012 10-K 2015-02-18
Q4 2011 $8.4M +$6.5M +342% Dec 31, 2011 10-K 2014-02-20
Q4 2010 $1.9M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.