Deferred Tax Assets, Gross of FEDERAL SIGNAL CORP /DE/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FEDERAL SIGNAL CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • FEDERAL SIGNAL CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $79,500,000, a 3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FEDERAL SIGNAL CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $79,500,000 +$2,300,000 +3% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $77,200,000 +$1,200,000 +1.6% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $76,000,000 +$6,900,000 +10% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $69,100,000 +$2,000,000 +3% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $67,100,000 -$11,200,000 -14% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $78,300,000 +$3,500,000 +4.7% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $74,800,000 -$4,800,000 -6% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $79,600,000 +$4,800,000 +6.4% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $74,800,000 -$19,100,000 -20% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $93,900,000 -$8,600,000 -8.4% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $102,500,000 -$18,700,000 -15% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $121,200,000 -$7,400,000 -5.8% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $128,600,000 -$20,100,000 -14% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $148,700,000 +$5,600,000 +3.9% 31 Dec 2012 10-K 05 Mar 2014 2013 FY
Q4 2011 $143,100,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.