Deferred Tax Assets, Net of Valuation Allowance of STURM RUGER & CO INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
STURM RUGER & CO INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • STURM RUGER & CO INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $22,014,000, a 6.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

STURM RUGER & CO INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,014,000 +$1,269,000 +6.1% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $20,745,000 +$3,777,000 +22% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $16,968,000 +$4,615,000 +37% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $12,353,000 +$4,768,000 +63% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $7,585,000 -$1,443,000 -16% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $9,028,000 -$2,878,000 -24% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $11,906,000 +$2,372,000 +25% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $9,534,000 +$1,738,000 +22% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $7,796,000 -$5,340,000 -41% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $13,136,000 -$2,322,000 -15% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $15,458,000 +$1,782,000 +13% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $13,676,000 -$10,403,000 -43% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $24,079,000 -$1,837,000 -7.1% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $25,916,000 +$2,214,000 +9.3% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $23,702,000 31 Dec 2011 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.