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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FEDERAL SIGNAL CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • FEDERAL SIGNAL CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $79,400,000, a 3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FEDERAL SIGNAL CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $79,400,000 +$2,300,000 +3% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $77,100,000 +$1,600,000 +2.1% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $75,500,000 +$7,100,000 +10% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $68,400,000 +$6,400,000 +10% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $62,000,000 -$7,500,000 -11% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $69,500,000 +$2,900,000 +4.4% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $66,600,000 -$3,600,000 -5.1% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $10,400,000 +$5,600,000 +117% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $11,300,000 +$6,700,000 +146% 30 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $12,000,000 +$6,300,000 +111% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $70,200,000 +$6,000,000 +9.3% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $4,800,000 -$2,000,000 -29% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $4,600,000 -$2,100,000 -31% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $5,700,000 +$1,900,000 +50% 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $64,200,000 -$22,000,000 -26% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $6,800,000 +$3,300,000 +94% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $6,700,000 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $3,800,000 31 Mar 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $86,200,000 -$10,400,000 -11% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q3 2016 $3,500,000 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q4 2015 $96,600,000 -$20,800,000 -18% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $117,400,000 -$1,400,000 -1.2% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $118,800,000 +$101,900,000 +603% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $16,900,000 -$2,300,000 -12% 31 Dec 2012 10-K 05 Mar 2014 2013 FY
Q4 2011 $19,200,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.