POWELL INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Powell Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Powell Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $1.97M, a 48.1% 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
Q3 2023 $1.97M -$1.82M -48.1% Sep 30, 2023 10-K 2023-12-06
Q3 2022 $3.79M -$6.71M -63.9% Sep 30, 2022 10-K 2023-12-06
Q4 2021 $100K Dec 31, 2021 10-Q 2022-02-09
Q3 2021 $10.5M +$1.47M +16.3% Sep 30, 2021 10-K 2022-12-06
Q3 2020 $9.03M +$796K +9.67% Sep 30, 2020 10-K 2021-12-08
Q1 2020 $500K Mar 31, 2020 10-Q 2021-08-04
Q3 2019 $8.23M -$1.37M -14.2% Sep 30, 2019 10-K 2020-12-09
Q3 2018 $9.6M +$830K +9.47% Sep 30, 2018 10-K 2019-12-05
Q3 2017 $8.77M +$328K +3.89% Sep 30, 2017 10-K 2018-12-12
Q3 2016 $8.44M -$1.62M -16.1% Sep 30, 2016 10-K 2017-12-06
Q3 2015 $10.1M +$9.15M +1014% Sep 30, 2015 10-K 2016-12-07
Q2 2015 $9M Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $9M Mar 31, 2015 10-Q 2016-05-04
Q3 2014 $903K +$38K +4.39% Sep 30, 2014 10-K 2015-12-02
Q3 2013 $865K -$6.63M -88.5% Sep 30, 2013 10-K 2014-12-03
Q3 2012 $7.5M +$1.28M +20.6% Sep 30, 2012 10-K 2013-12-04
Q3 2011 $6.22M Sep 30, 2011 10-K 2012-12-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.