ALLIENT INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Allient Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Allient Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.65M, a 12.6% 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 $2.65M -$383K -12.6% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $3.03M +$135K +4.66% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $2.9M +$1.72M +146% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $1.18M +$99K +9.19% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $1.08M +$74K +7.38% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $1M Dec 31, 2018 10-K 2020-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.