Deferred Income Tax Assets, Net of FRIEDMAN INDUSTRIES INC from 30 Sep 2019 to 31 Mar 2023

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: FRIEDMAN INDUSTRIES INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2019 to 31 Mar 2023.
FRIEDMAN INDUSTRIES INC Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2023 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FRIEDMAN INDUSTRIES INC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$0	-$2,133,000	-100%	31 Mar 2023	10-K	14 Jul 2023	2023	FY
Q4 2022	$0	-$820,568	-100%	31 Dec 2022	10-Q	09 Feb 2023	2023	Q3
Q3 2022	$0	-$5,102,939	-100%	30 Sep 2022	10-Q	02 Dec 2022	2023	Q2
Q2 2022	$0	-$6,337,656	-100%	30 Jun 2022	10-Q	12 Oct 2022	2023	Q1
Q1 2022	$2,133,000	+$268,576	+14%	31 Mar 2022	10-K	14 Jul 2023	2023	FY
Q4 2021	$820,568			31 Dec 2021	10-Q	14 Feb 2022	2022	Q3
Q3 2021	$5,102,939	+$4,545,044	+815%	30 Sep 2021	10-Q	19 Nov 2021	2022	Q2
Q2 2021	$6,337,656	+$5,740,290	+961%	30 Jun 2021	10-Q	23 Aug 2021	2022	Q1
Q1 2021	$1,864,424	+$1,415,759	+316%	31 Mar 2021	10-K	02 Aug 2022	2022	FY
Q3 2020	$557,895	+$253,368	+83%	30 Sep 2020	10-Q	16 Nov 2020	2021	Q2
Q2 2020	$597,366			30 Jun 2020	10-Q	14 Aug 2020	2021	Q1
Q1 2020	$448,665			31 Mar 2020	10-Q	22 Feb 2021	2021	Q3
Q4 2019	$40,639			31 Dec 2019	10-Q	14 Feb 2020	2020	Q3
Q3 2019	$304,527			30 Sep 2019	10-Q	14 Nov 2019	2020	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.