GORMAN RUPP CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Gorman Rupp Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Gorman Rupp Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $390K, a 15.6% 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 $390K -$72K -15.6% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $462K -$19K -3.95% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $481K -$86K -15.2% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $567K $0 0% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $567K +$71K +14.3% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $496K +$37K +8.06% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $459K +$182K +65.7% Dec 31, 2017 10-K 2019-03-04
Q4 2016 $277K $0 0% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $277K -$59K -17.6% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $336K +$174K +107% Dec 31, 2014 10-K 2017-03-03
Q4 2013 $162K Dec 31, 2013 10-K 2016-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.