Deferred Tax Assets, Valuation Allowance of PATRICK INDUSTRIES INC from 31 Dec 2010 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
PATRICK INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PATRICK INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $408,000, a 15% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $408,000 -$72,000 -15% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $480,000 +$3,000 +0.63% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $477,000 +$18,000 +3.9% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $459,000 -$253,000 -36% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $712,000 -$55,000 -7.2% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $767,000 -$105,000 -12% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $872,000 +$223,000 +34% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $649,000 +$649,000 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $0 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2012 $0 -$15,600,000 -100% 31 Dec 2012 10-K 29 Mar 2013 2012 FY
Q2 2012 $15,600,000 01 Jul 2012 10-Q 14 Aug 2012 2012 Q2
Q4 2011 $15,600,000 -$3,000,000 -16% 31 Dec 2011 10-K 13 Mar 2015 2014 FY
Q4 2010 $18,600,000 31 Dec 2010 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.