Deferred Tax Assets, Valuation Allowance in USD of BARNES GROUP INC from Q4 2010 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
BARNES GROUP INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2023.
  • BARNES GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $41.6M, a 545% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BARNES GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $41.6M +$35.2M +545% 31 Dec 2023 10-K 26 Feb 2024
Q4 2022 $6.46M +$2.59M +66.9% 31 Dec 2022 10-K 26 Feb 2024
Q4 2021 $3.87M +$112K +2.98% 31 Dec 2021 10-K 21 Feb 2023
Q4 2020 $3.76M +$165K +4.59% 31 Dec 2020 10-K 22 Feb 2022
Q4 2019 $3.59M -$774K -17.7% 31 Dec 2019 10-K 22 Feb 2021
Q4 2018 $4.37M -$5.86M -57.3% 31 Dec 2018 10-K 25 Feb 2020
Q4 2017 $10.2M -$4.73M -31.7% 31 Dec 2017 10-K 26 Feb 2019
Q4 2016 $15M +$556K +3.86% 31 Dec 2016 10-K 20 Feb 2018
Q4 2015 $14.4M -$1.46M -9.18% 31 Dec 2015 10-K 21 Feb 2017
Q4 2014 $15.9M -$3.02M -16% 31 Dec 2014 10-K 24 Feb 2016
Q4 2013 $18.9M -$6.06M -24.3% 31 Dec 2013 10-K 23 Feb 2015
Q4 2012 $24.9M +$8.26M +49.5% 31 Dec 2012 10-K 25 Feb 2014
Q4 2011 $16.7M -$13.4M -44.5% 31 Dec 2011 10-K 25 Feb 2013
Q4 2010 $30M 31 Dec 2010 10-K 21 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.