AMPCO PITTSBURGH CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Ampco Pittsburgh Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Ampco Pittsburgh Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $41M, a 28.3% increase 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 $41M +$9.06M +28.3% Dec 31, 2023 10-K 2024-03-25
Q4 2022 $32M -$5.91M -15.6% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $37.9M -$4.57M -10.8% Dec 31, 2021 10-K 2023-03-21
Q4 2020 $42.5M -$1.22M -2.79% Dec 31, 2020 10-K 2022-03-17
Q4 2019 $43.7M +$9.79M +28.9% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $33.9M +$6.95M +25.8% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $26.9M -$18.5M -40.7% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $45.4M +$43M +1732% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $2.48M -$773K -23.8% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $3.25M +$615K +23.3% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $2.64M -$248K -8.59% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $2.89M -$155K -5.1% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $3.04M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.