Deferred Tax Assets, Net of Valuation Allowance of SERVOTRONICS INC /DE/ from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SERVOTRONICS INC /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SERVOTRONICS INC /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $919,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SERVOTRONICS INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $919,000 -$215,000 -19% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $1,134,000 -$758,000 -40% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $1,892,000 -$156,000 -7.6% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $2,048,000 +$649,000 +46% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $1,399,000 -$3,000 -0.21% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $1,402,000 +$146,000 +12% 31 Dec 2019 10-K 06 Apr 2021 2020 FY
Q4 2018 $1,256,000 +$79,000 +6.7% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $1,177,000 -$333,000 -22% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q4 2016 $1,510,000 +$28,000 +1.9% 31 Dec 2016 10-K 23 Mar 2018 2017 FY
Q4 2015 $1,482,000 -$1,466,000 -50% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $2,948,000 +$2,061,000 +232% 31 Dec 2014 10-K 21 Mar 2016 2015 FY
Q4 2013 $887,000 +$116,000 +15% 31 Dec 2013 10-K 20 Mar 2015 2014 FY
Q4 2012 $771,000 -$89,000 -10% 31 Dec 2012 10-K 24 Mar 2014 2013 FY
Q4 2011 $860,000 31 Dec 2011 10-K 21 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.