STARRETT L S CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 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
Starrett L S Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q2 2023.
  • Starrett L S Co Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $3.93M, a 56.1% decline 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
Q2 2023 $3.93M -$5.02M -56.1% Jun 30, 2023 10-K/A 2023-09-27
Q1 2023 $5M Mar 31, 2023 10-Q 2023-05-08
Q2 2022 $8.95M +$191K +2.18% Jun 30, 2022 10-K/A 2023-09-27
Q2 2021 $8.76M -$52K -0.59% Jun 30, 2021 10-K 2022-08-25
Q2 2020 $8.81M +$2.07M +30.7% Jun 30, 2020 10-K 2021-09-02
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $0 $0 Dec 31, 2019 10-Q 2020-01-31
Q3 2019 $0 $0 Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $6.74M +$1.74M +34.9% Jun 30, 2019 10-K 2020-09-22
Q1 2019 $0 $0 Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $0 $0 Dec 31, 2018 10-Q 2019-01-31
Q3 2018 $0 Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $5M +$2.08M +71.1% Jun 30, 2018 10-K 2019-08-26
Q1 2018 $0 $0 Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $0 Dec 31, 2017 10-Q 2018-02-01
Q2 2017 $2.92M -$2.32M -44.3% Jun 30, 2017 10-K 2018-08-24
Q1 2017 $0 $0 Mar 31, 2017 10-Q 2017-04-28
Q2 2016 $5.25M +$4.68M +830% Jun 30, 2016 10-K 2017-08-25
Q1 2016 $0 Mar 31, 2016 10-Q 2016-04-21
Q4 2015 $0 Dec 31, 2015 10-Q 2016-02-03
Q3 2015 $0 Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $564K +$45K +8.67% Jun 30, 2015 10-K 2016-08-24
Q2 2014 $519K -$32K -5.81% Jun 30, 2014 10-K 2015-08-25
Q2 2013 $551K -$112K -16.9% Jun 30, 2013 10-K 2014-09-10
Q2 2012 $663K Jun 30, 2012 10-K 2013-09-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.