EMCOR Group, 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
EMCOR Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • EMCOR Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.39M, a 22.5% increase 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 $4.39M +$805K +22.5% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $3.58M +$1.12M +45.2% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $2.47M -$1.39M -36.1% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $3.86M +$393K +11.3% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $3.46M -$392K -10.2% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $3.86M +$30K +0.78% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $3.83M +$294K +8.33% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $3.53M +$2.73M +339% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $805K -$1.22M -60.2% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $2.02M -$220K -9.8% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $2.24M -$250K -10% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $2.49M -$876K -26% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $3.37M +$2.59M +330% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $783K Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.