from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SERVOTRONICS INC /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
SERVOTRONICS INC /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $4,646,000, a 8.6% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SERVOTRONICS INC /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$4,646,000	+$367,000	+8.6%	31 Dec 2024	10-K	17 Mar 2025	2024	FY
Q4 2023	$4,279,000	+$2,214,000	+107%	31 Dec 2023	10-K	17 Mar 2025	2024	FY
Q4 2022	$2,065,000	-$130,000	-5.9%	31 Dec 2022	10-K	22 Mar 2024	2023	FY
Q4 2021	$2,195,000	+$649,000	+42%	31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q4 2020	$1,546,000	-$92,000	-5.6%	31 Dec 2020	10-K	31 Mar 2022	2021	FY
Q4 2019	$1,638,000	+$134,000	+8.9%	31 Dec 2019	10-K	06 Apr 2021	2020	FY
Q4 2018	$1,504,000	+$48,000	+3.3%	31 Dec 2018	10-K	30 Mar 2020	2019	FY
Q4 2017	$1,456,000	-$307,000	-17%	31 Dec 2017	10-K	14 Mar 2019	2018	FY
Q4 2016	$1,763,000	-$116,000	-6.2%	31 Dec 2016	10-K	23 Mar 2018	2017	FY
Q4 2015	$1,879,000	-$1,364,000	-42%	31 Dec 2015	10-K	15 Mar 2017	2016	FY
Q4 2014	$3,243,000	+$2,077,000	+178%	31 Dec 2014	10-K	21 Mar 2016	2015	FY
Q4 2013	$1,166,000	+$162,000	+16%	31 Dec 2013	10-K	20 Mar 2015	2014	FY
Q4 2012	$1,004,000	-$126,000	-11%	31 Dec 2012	10-K	24 Mar 2014	2013	FY
Q4 2011	$1,130,000			31 Dec 2011	10-K	21 Mar 2013	2012	FY

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