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

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 history and growth rate from Q4 2011 to Q4 2023.
  • Servotronics Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.15M, a 1718% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.15M +$2.97M +1718% Dec 31, 2023 10-K 2024-03-22
Q2 2023 $173K Jun 30, 2023 10-Q 2023-08-10
Q4 2022 $173K +$26K +17.7% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $147K $0 0% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $147K -$89K -37.7% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $236K -$12K -4.84% Dec 31, 2019 10-K 2021-04-06
Q4 2018 $248K -$31K -11.1% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $279K +$26K +10.3% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $253K -$144K -36.3% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $397K +$102K +34.6% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $295K +$16K +5.74% Dec 31, 2014 10-K 2016-03-21
Q4 2013 $279K +$46K +19.7% Dec 31, 2013 10-K 2015-03-20
Q4 2012 $233K -$37K -13.7% Dec 31, 2012 10-K 2014-03-24
Q4 2011 $270K Dec 31, 2011 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.