STURM RUGER & CO INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Sturm Ruger & Co Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $17M, a 37.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17M +$4.62M +37.4% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $12.4M +$4.77M +62.9% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $7.59M -$1.44M -16% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $9.03M -$2.88M -24.2% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $11.9M +$2.37M +24.9% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $9.53M +$1.74M +22.3% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $7.8M -$5.34M -40.7% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $13.1M -$2.32M -15% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $15.5M +$1.78M +13% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $13.7M -$10.4M -43.2% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $24.1M -$1.84M -7.09% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $25.9M +$2.21M +9.34% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $23.7M Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.