AMERICAN VANGUARD CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
American Vanguard Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • American Vanguard Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.32M, a 13.9% 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 $3.32M -$536K -13.9% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $3.85M -$409K -9.6% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $4.26M +$4.26M Dec 31, 2021 10-K 2023-03-16
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.