Deferred Tax Assets, Valuation Allowance in USD of Distribution Solutions Group, Inc. from Q4 2011 to Q4 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
Distribution Solutions Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Distribution Solutions Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $14.9M, a 75.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Distribution Solutions Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $14.9M +$6.41M +75.8% 31 Dec 2024 10-K 06 Mar 2025
Q4 2023 $8.46M +$7.64M +938% 31 Dec 2023 10-K 06 Mar 2025
Q4 2022 $815K +$177K +27.7% 31 Dec 2022 10-K 07 Mar 2024
Q4 2021 $638K -$619K -49.2% 31 Dec 2021 10-K 14 Mar 2023
Q4 2020 $1.26M +$22K +1.78% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $1.24M -$1.33M -51.9% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $2.57M +$13K +0.51% 31 Dec 2018 10-K 27 Feb 2020
Q4 2017 $2.56M -$32.9M -92.8% 31 Dec 2017 10-K 04 Mar 2019
Q4 2016 $35.4M -$1.1M -3.01% 31 Dec 2016 10-K 22 Feb 2018
Q4 2015 $36.5M -$159K -0.43% 31 Dec 2015 10-K 23 Feb 2017
Q4 2014 $36.7M +$841K +2.35% 31 Dec 2014 10-K 18 Feb 2016
Q4 2013 $35.8M +$1.56M +4.54% 31 Dec 2013 10-K 19 Feb 2015
Q4 2012 $34.3M +$33.3M +3554% 31 Dec 2012 10-K 20 Feb 2014
Q4 2011 $938K 31 Dec 2011 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.