from 31 Dec 2011 to 31 Dec 2024

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: SERVOTRONICS INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
SERVOTRONICS INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3,727,000, a 19% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$3,727,000	+$582,000	+19%	31 Dec 2024	10-K	17 Mar 2025	2024	FY
Q4 2023	$3,145,000	+$2,972,000	+1718%	31 Dec 2023	10-K	17 Mar 2025	2024	FY
Q2 2023	$173,000			30 Jun 2023	10-Q	10 Aug 2023	2023	Q2
Q4 2022	$173,000	+$26,000	+18%	31 Dec 2022	10-K	22 Mar 2024	2023	FY
Q4 2021	$147,000	$0	0%	31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q4 2020	$147,000	-$89,000	-38%	31 Dec 2020	10-K	31 Mar 2022	2021	FY
Q4 2019	$236,000	-$12,000	-4.8%	31 Dec 2019	10-K	06 Apr 2021	2020	FY
Q4 2018	$248,000	-$31,000	-11%	31 Dec 2018	10-K	30 Mar 2020	2019	FY
Q4 2017	$279,000	+$26,000	+10%	31 Dec 2017	10-K	14 Mar 2019	2018	FY
Q4 2016	$253,000	-$144,000	-36%	31 Dec 2016	10-K	23 Mar 2018	2017	FY
Q4 2015	$397,000	+$102,000	+35%	31 Dec 2015	10-K	15 Mar 2017	2016	FY
Q4 2014	$295,000	+$16,000	+5.7%	31 Dec 2014	10-K	21 Mar 2016	2015	FY
Q4 2013	$279,000	+$46,000	+20%	31 Dec 2013	10-K	20 Mar 2015	2014	FY
Q4 2012	$233,000	-$37,000	-14%	31 Dec 2012	10-K	24 Mar 2014	2013	FY
Q4 2011	$270,000			31 Dec 2011	10-K	21 Mar 2013	2012	FY

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