FEDERAL SIGNAL CORP /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Federal Signal Corp /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q3 2024.
  • Federal Signal Corp /De/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $11.7M, a 3.31% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $11.7M -$400K -3.31% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $11.7M +$3.3M +39.3% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $11.7M +$3.1M +36% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $12M +$3.2M +36.4% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $12.1M +$4.1M +51.3% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $8.4M +$700K +9.09% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $8.6M +$500K +6.17% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $8.8M +$400K +4.76% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $8M +$100K +1.27% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $7.7M -$900K -10.5% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $8.1M -$800K -8.99% Mar 31, 2022 10-Q 2022-05-02
Q4 2021 $8.4M -$1.1M -11.6% Dec 31, 2021 10-K 2023-03-01
Q3 2021 $7.9M +$200K +2.6% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $8.6M -$100K -1.15% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $8.9M -$300K -3.26% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $9.5M -$500K -5% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $7.7M Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $8.7M Jun 30, 2020 10-Q 2020-07-29
Q1 2020 $9.2M Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $10M Dec 31, 2019 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.