SUPERIOR INDUSTRIES INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Superior Industries International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Superior Industries International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $60.4M, a 10.7% 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
Q4 2023 $60.4M -$7.24M -10.7% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $67.6M -$1.76M -2.54% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $69.4M +$22.9M +49.3% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $46.5M +$23.6M +103% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $22.9M +$6.3M +38% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $16.6M +$8.94M +117% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $7.63M +$4.51M +144% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $3.12M -$2.77M -47% Dec 25, 2016 10-K 2018-03-15
Q4 2015 $5.89M +$1.98M +50.6% Dec 31, 2015 10-K 2017-03-03
Q3 2015 $3.9M +$500K +14.7% Sep 27, 2015 10-Q 2015-11-04
Q2 2015 $3.9M +$500K +14.7% Jun 28, 2015 10-Q 2015-08-06
Q1 2015 $3.9M +$500K +14.7% Mar 29, 2015 10-Q 2015-05-08
Q4 2014 $3.91M +$513K +15.1% Dec 31, 2014 10-K 2016-03-11
Q3 2014 $3.4M $0 0% Sep 28, 2014 10-Q 2014-11-04
Q2 2014 $3.4M $0 0% Jun 29, 2014 10-Q 2014-07-31
Q1 2014 $3.4M Mar 30, 2014 10-Q 2014-05-02
Q4 2013 $3.4M +$4K +0.12% Dec 31, 2013 10-K 2015-03-12
Q3 2013 $3.4M Sep 29, 2013 10-Q 2013-11-01
Q2 2013 $3.4M Jun 30, 2013 10-Q 2013-08-02
Q4 2012 $3.39M +$3.39M Dec 31, 2012 10-K 2014-03-07
Q4 2011 $0 +$43.2M Dec 31, 2011 10-K 2013-03-12
Q4 2010 -$43.2M Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.