FEDERAL SIGNAL CORP /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Federal Signal Corp /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $76M, a 9.99% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $76M +$6.9M +9.99% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $69.1M +$2M +2.98% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $67.1M -$11.2M -14.3% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $78.3M +$3.5M +4.68% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $74.8M -$4.8M -6.03% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $79.6M +$4.8M +6.42% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $74.8M -$19.1M -20.3% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $93.9M -$8.6M -8.39% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $103M -$18.7M -15.4% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $121M -$7.4M -5.75% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $129M -$20.1M -13.5% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $149M +$5.6M +3.91% Dec 31, 2012 10-K 2014-03-05
Q4 2011 $143M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.