SIFCO INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Sifco Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Sifco Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $9.89M, a 28.2% 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
Q3 2023 $9.89M +$2.18M +28.2% Sep 30, 2023 10-K 2024-01-02
Q3 2022 $7.72M +$3.08M +66.3% Sep 30, 2022 10-K 2024-01-02
Q3 2021 $4.64M -$688K -12.9% Sep 30, 2021 10-K 2022-12-23
Q3 2020 $5.33M -$2.23M -29.5% Sep 30, 2020 10-K 2021-12-10
Q3 2019 $7.56M -$843K -10% Sep 30, 2019 10-K 2020-12-23
Q3 2018 $8.4M -$1.2M -12.5% Sep 30, 2018 10-K 2019-12-16
Q3 2017 $9.6M +$5.2M +118% Sep 30, 2017 10-K 2018-12-06
Q3 2016 $4.4M +$3.3M +302% Sep 30, 2016 10-K 2017-12-20
Q3 2015 $1.1M +$272K +33.1% Sep 30, 2015 10-K 2016-12-06
Q3 2014 $823K +$105K +14.6% Sep 30, 2014 10-K 2016-01-29
Q3 2013 $718K +$139K +24% Sep 30, 2013 10-K 2014-12-02
Q3 2012 $579K +$127K +28.1% Sep 30, 2012 10-K 2013-11-27
Q3 2011 $452K Sep 30, 2011 10-K 2012-11-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.