SERVOTRONICS INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Servotronics Inc /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.13M, a 40.1% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.13M -$758K -40.1% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $1.89M -$156K -7.62% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $2.05M +$649K +46.4% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.4M -$3K -0.21% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $1.4M +$146K +11.6% Dec 31, 2019 10-K 2021-04-06
Q4 2018 $1.26M +$79K +6.71% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $1.18M -$333K -22.1% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $1.51M +$28K +1.89% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $1.48M -$1.47M -49.7% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $2.95M +$2.06M +232% Dec 31, 2014 10-K 2016-03-21
Q4 2013 $887K +$116K +15% Dec 31, 2013 10-K 2015-03-20
Q4 2012 $771K -$89K -10.3% Dec 31, 2012 10-K 2014-03-24
Q4 2011 $860K Dec 31, 2011 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.