Deferred Tax Assets, Valuation Allowance in USD of PREFORMED LINE PRODUCTS CO from Q4 2011 to Q3 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
PREFORMED LINE PRODUCTS CO quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q3 2025.
  • PREFORMED LINE PRODUCTS CO Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PREFORMED LINE PRODUCTS CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $0 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $0 $0 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $0 $0 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $2.73M +$158K +6.16% 31 Dec 2024 10-K 13 Mar 2025
Q2 2024 $0 $0 30 Jun 2024 10-Q 01 Aug 2024
Q1 2024 $0 $0 31 Mar 2024 10-Q 02 May 2024
Q4 2023 $2.57M -$513K -16.7% 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $0 30 Sep 2023 10-Q 02 Nov 2023
Q2 2023 $0 30 Jun 2023 10-Q 03 Aug 2023
Q1 2023 $0 31 Mar 2023 10-Q 04 May 2023
Q4 2022 $3.08M +$1.15M +59.4% 31 Dec 2022 10-K 08 Mar 2024
Q4 2021 $1.93M -$980K -33.7% 31 Dec 2021 10-K 03 Mar 2023
Q4 2020 $2.91M -$225K -7.17% 31 Dec 2020 10-K 04 Mar 2022
Q4 2019 $3.14M -$358K -10.2% 31 Dec 2019 10-K 05 Mar 2021
Q4 2018 $3.5M -$470K -11.9% 31 Dec 2018 10-K 06 Mar 2020
Q4 2017 $3.97M +$160K +4.21% 31 Dec 2017 10-K 08 Mar 2019
Q3 2017 $200K 30 Sep 2017 10-Q 03 Nov 2017
Q4 2016 $3.81M -$1.4M -27% 31 Dec 2016 10-K 09 Mar 2018
Q4 2015 $5.21M +$1.6M +44.1% 31 Dec 2015 10-K 10 Mar 2017
Q4 2014 $3.61M +$2.19M +155% 31 Dec 2014 10-K 11 Mar 2016
Q3 2014 $700K +$200K +40% 30 Sep 2014 10-Q 07 Nov 2014
Q4 2013 $1.42M -$909K -39% 31 Dec 2013 10-K 12 Mar 2015
Q3 2013 $500K 30 Sep 2013 10-Q 07 Nov 2013
Q2 2013 $500K 30 Jun 2013 10-Q 09 Aug 2013
Q4 2012 $2.33M -$786K -25.2% 31 Dec 2012 10-K 14 Mar 2014
Q4 2011 $3.12M 31 Dec 2011 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.