FEDERAL SIGNAL CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Federal Signal Corp /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Federal Signal Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $500K, a 28.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $500K -$200K -28.6% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $700K -$4.4M -86.3% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $5.1M -$3.7M -42% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $8.8M +$600K +7.32% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $8.2M -$1.2M -12.8% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $9.4M -$1.2M -11.3% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $10.6M +$2.9M +37.7% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $7.7M +$1.8M +30.5% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $5.9M +$2.1M +55.3% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $3.8M -$6M -61.2% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $9.8M -$122M -92.6% Dec 31, 2013 10-K 2015-03-02
Q2 2013 $10.4M Jun 30, 2013 10-K 2016-02-29
Q4 2012 $132M +$7.9M +6.38% Dec 31, 2012 10-K 2014-03-05
Q4 2011 $124M +$47.9M +63% Dec 31, 2011 10-K 2013-03-15
Q4 2010 $76M Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.