Deferred Tax Assets, Valuation Allowance of MYR GROUP INC. from 31 Dec 2015 to 31 Dec 2024

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
MYR GROUP INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • MYR GROUP INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,247,000, a 6.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MYR GROUP INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,247,000 -$165,000 -6.8% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $2,412,000 +$10,000 +0.42% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $2,402,000 -$191,000 -7.4% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $2,593,000 +$27,000 +1.1% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $2,566,000 +$58,000 +2.3% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $2,508,000 -$164,000 -6.1% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $2,672,000 +$499,000 +23% 31 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $2,173,000 +$1,578,000 +265% 31 Dec 2017 10-K 06 Mar 2019 2018 FY
Q4 2016 $595,000 +$595,000 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $0 31 Dec 2015 10-K 09 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.