TENNANT CO 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
Tennant Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Tennant Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.2M, a 3.03% 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 $3.2M -$100K -3.03% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $3.3M -$1.5M -31.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $4.8M -$2.7M -36% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $7.5M +$1.3M +21% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $6.2M -$5.3M -46.1% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $11.5M +$1.81M +18.7% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $9.69M +$2.83M +41.2% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $6.87M +$981K +16.7% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $5.88M +$185K +3.25% Dec 31, 2015 8-K 2018-01-08
Q4 2014 $5.7M -$1.54M -21.3% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $7.24M +$2.52M +53.5% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $4.72M +$1.49M +46.1% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $3.23M -$5.94M -64.8% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $9.17M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.