Deferred Tax Assets, Valuation Allowance of MYERS INDUSTRIES INC from 31 Dec 2011 to 31 Dec 2025

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
MYERS INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • MYERS INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $127,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MYERS INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $127,000 $0 0% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $127,000 $0 0% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $127,000 +$27,000 +27% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $100,000 -$1,882,000 -95% 31 Dec 2022 10-K 05 Mar 2026 2025 FY
Q4 2021 $1,982,000 $0 0% 31 Dec 2021 10-K 03 Mar 2023 2022 FY
Q4 2020 $1,982,000 $0 0% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $1,982,000 -$18,000 -0.9% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $2,000,000 +$18,000 +0.91% 31 Dec 2018 10-K 03 Mar 2023 2022 FY
Q4 2017 $1,982,000 +$1,982,000 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $0 -$3,664,000 -100% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $3,664,000 -$662,000 -15% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $4,326,000 +$62,000 +1.5% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $4,264,000 -$1,796,000 -30% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $6,060,000 -$22,115,000 -78% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $28,175,000 31 Dec 2011 10-K 04 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.