Deferred Tax Assets, Net of Valuation Allowance of ATRION CORP from 31 Dec 2011 to 31 Dec 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
ATRION CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2023.
  • ATRION CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $5,351,000, a 21% 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 (%)

ATRION CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $5,351,000 +$925,000 +21% 31 Dec 2023 10-K 29 Feb 2024 2023 FY
Q4 2022 $4,426,000 +$2,273,000 +106% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $2,153,000 -$386,000 -15% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $2,539,000 31 Dec 2020 10-K 25 Feb 2022 2022 FY
Q4 2016 $3,630,000 +$466,000 +15% 31 Dec 2016 10-K/A 14 Mar 2017 2016 FY
Q4 2015 $3,164,000 +$988,000 +45% 31 Dec 2015 10-K/A 14 Mar 2017 2016 FY
Q4 2014 $2,176,000 +$24,000 +1.1% 31 Dec 2014 10-K 10 Mar 2016 2015 FY
Q4 2013 $2,152,000 +$479,000 +29% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $1,673,000 -$60,000 -3.5% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $1,733,000 31 Dec 2011 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.