ADAMS RESOURCES & ENERGY, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

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
Adams Resources & Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Adams Resources & Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $525K, a 2.24% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $525K -$12K -2.24% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $537K +$12K +2.29% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $525K $0 0% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $525K $0 0% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $525K $0 0% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $525K -$98K -15.7% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $623K +$623K Dec 31, 2017 10-K 2019-03-11
Q4 2016 $0 Dec 31, 2016 10-K 2018-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.