ATRION CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Atrion Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Atrion Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
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 $0 $0 Dec 31, 2023 10-K 2024-02-29
Q4 2022 $0 -$36K -100% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $36K -$544K -93.8% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $580K -$13K -2.19% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $593K -$16K -2.63% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $609K $0 0% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $609K +$609K Dec 31, 2017 10-K 2020-03-02
Q4 2016 $0 Dec 31, 2016 10-K 2018-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.