Quarterly Deferred Income Tax Assets, Net in USD for Q4 2022

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Servotronics Inc /De/ quarterly Deferred Income Tax Assets, Net history and growth rate for Q4 2022.
Servotronics Inc /De/ Deferred Income Tax Assets, Net for the quarter ending December 31, 2022 was $1.05M.

Deferred Income Tax Assets, Net, Quarterly (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2022	$1.05M			Dec 31, 2022	10-K	2024-03-22

* An asterisk sign (*) next to the value indicates that the value is likely invalid.