FEDERAL SIGNAL CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Federal Signal Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $75.5M, a 10.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $75.5M +$7.1M +10.4% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $68.4M +$6.4M +10.3% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $62M -$7.5M -10.8% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $69.5M +$2.9M +4.35% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $66.6M -$3.6M -5.13% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $10.4M +$5.6M +117% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $11.3M +$6.7M +146% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $12M +$6.3M +111% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $70.2M +$6M +9.35% Dec 31, 2018 10-K 2020-02-27
Q3 2018 $4.8M -$2M -29.4% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $4.6M -$2.1M -31.3% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $5.7M +$1.9M +50% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $64.2M -$22M -25.5% Dec 31, 2017 10-K 2019-02-28
Q3 2017 $6.8M +$3.3M +94.3% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $6.7M Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $3.8M Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $86.2M -$10.4M -10.8% Dec 31, 2016 10-K 2018-02-28
Q3 2016 $3.5M Sep 30, 2016 10-Q 2016-11-01
Q4 2015 $96.6M -$20.8M -17.7% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $117M -$1.4M -1.18% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $119M +$102M +603% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $16.9M -$2.3M -12% Dec 31, 2012 10-K 2014-03-05
Q4 2011 $19.2M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.