BARNES GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD 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 growth rate from Q4 2010 to Q4 2023.
  • Barnes Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $41.6M, a 545% 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 $41.6M +$35.2M +545% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $6.46M +$2.59M +66.9% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $3.87M +$112K +2.98% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $3.76M +$165K +4.59% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $3.59M -$774K -17.7% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $4.37M -$5.86M -57.3% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $10.2M -$4.73M -31.7% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $15M +$556K +3.86% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $14.4M -$1.46M -9.18% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $15.9M -$3.02M -16% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $18.9M -$6.06M -24.3% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $24.9M +$8.26M +49.5% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $16.7M -$13.4M -44.5% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $30M Dec 31, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.