P&F INDUSTRIES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2015 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
P&F Industries Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • P&F Industries Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2022 was $2.18M, a 9.54% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $2.18M +$190K +9.54% Dec 31, 2022 10-K 2023-03-29
Q4 2021 $1.99M -$42K -2.07% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $2.03M -$112K -5.22% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $2.15M -$308K -12.6% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $2.45M +$309K +14.4% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $2.14M -$1.78M -45.4% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $3.93M +$2.07M +112% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $1.86M Dec 31, 2015 10-K 2017-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.