Deferred Tax Assets, Valuation Allowance of SHYFT GROUP, INC. from 31 Dec 2013 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
SHYFT GROUP, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • SHYFT GROUP, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $0 -$82,000 -100% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $82,000 -$172,000 -68% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $254,000 +$136,000 +115% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $118,000 +$60,000 +103% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $58,000 -$9,544,000 -99% 31 Dec 2017 10-K 05 Mar 2019 2018 FY
Q3 2017 $6,577,000 30 Sep 2017 10-Q 31 Oct 2018 2018 Q3
Q4 2016 $9,602,000 -$2,932,000 -23% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $12,534,000 +$9,472,000 +309% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q3 2015 $3,151,000 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q4 2014 $3,062,000 -$505,000 -14% 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q4 2013 $3,567,000 31 Dec 2013 10-K 05 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.