MSA Safety 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
MSA Safety Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • MSA Safety Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.67M, a 3.45% 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 $9.67M -$346K -3.45% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $10M +$1.21M +13.7% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $8.81M +$1.62M +22.6% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $7.19M +$1.25M +21.1% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $5.94M +$898K +17.8% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $5.04M +$480K +10.5% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $4.56M -$744K -14% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $5.3M +$150K +2.91% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $5.15M +$1.39M +36.9% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $3.76M -$1.18M -23.8% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $4.94M +$977K +24.7% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $3.96M +$5.28M Dec 31, 2012 10-K 2014-02-24
Q4 2011 -$1.32M +$216K +14.1% Dec 31, 2011 10-K 2013-02-20
Q4 2010 -$1.54M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.