Deferred Tax Assets, Valuation Allowance of INSTEEL INDUSTRIES INC from 01 Oct 2011 to 27 Dec 2025

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
INSTEEL INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Oct 2011 to 27 Dec 2025.
  • INSTEEL INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $3,000, a 98% 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 (%)

INSTEEL INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,000 -$146,000 -98% 27 Dec 2025 10-Q 15 Jan 2026 2026 Q1
Q3 2025 $112,000 -$37,000 -25% 27 Sep 2025 10-Q 15 Jan 2026 2026 Q1
Q2 2025 $112,000 -$37,000 -25% 28 Jun 2025 10-Q 17 Jul 2025 2025 Q3
Q1 2025 $149,000 $0 0% 29 Mar 2025 10-Q 17 Apr 2025 2025 Q2
Q4 2024 $149,000 $0 0% 28 Dec 2024 10-Q 16 Jan 2025 2025 Q1
Q3 2024 $149,000 +$146,000 +4867% 28 Sep 2024 10-K 23 Oct 2025 2025 FY
Q2 2024 $149,000 +$117,000 +366% 29 Jun 2024 10-Q 18 Jul 2024 2024 Q3
Q1 2024 $149,000 +$117,000 +366% 30 Mar 2024 10-Q 25 Apr 2024 2024 Q2
Q4 2023 $149,000 +$117,000 +366% 30 Dec 2023 10-Q 18 Jan 2024 2024 Q1
Q3 2023 $3,000 -$29,000 -91% 30 Sep 2023 10-K 24 Oct 2024 2024 FY
Q2 2023 $32,000 $0 0% 01 Jul 2023 10-Q 20 Jul 2023 2023 Q3
Q1 2023 $32,000 -$42,000 -57% 01 Apr 2023 10-Q 20 Apr 2023 2023 Q2
Q4 2022 $32,000 -$42,000 -57% 31 Dec 2022 10-Q 19 Jan 2023 2023 FY
Q3 2022 $32,000 -$41,000 -56% 01 Oct 2022 10-K 26 Oct 2023 2023 FY
Q2 2022 $32,000 -$138,000 -81% 02 Jul 2022 10-Q 21 Jul 2022 2022 Q3
Q1 2022 $74,000 -$88,000 -54% 02 Apr 2022 10-Q 21 Apr 2022 2022 Q2
Q4 2021 $74,000 -$88,000 -54% 01 Jan 2022 10-Q 20 Jan 2022 2022 Q1
Q3 2021 $73,000 -$134,000 -65% 02 Oct 2021 10-K 27 Oct 2022 2022 FY
Q2 2021 $170,000 -$32,000 -16% 03 Jul 2021 10-Q 22 Jul 2021 2021 Q3
Q1 2021 $162,000 -$37,000 -19% 03 Apr 2021 10-Q 22 Apr 2021 2021 Q2
Q4 2020 $162,000 -$103,000 -39% 02 Jan 2021 10-Q 21 Jan 2021 2021 Q1
Q3 2020 $207,000 -$50,000 -19% 03 Oct 2020 10-K 28 Oct 2021 2021 FY
Q2 2020 $202,000 -$63,000 -24% 27 Jun 2020 10-Q 16 Jul 2020 2020 Q3
Q1 2020 $199,000 -$66,000 -25% 28 Mar 2020 10-Q 16 Apr 2020 2020 Q2
Q4 2019 $265,000 -$1,000 -0.38% 28 Dec 2019 10-Q 16 Jan 2020 2020 Q1
Q3 2019 $257,000 +$24,000 +10% 28 Sep 2019 10-K 29 Oct 2020 2020 FY
Q2 2019 $265,000 +$11,000 +4.3% 29 Jun 2019 10-Q 18 Jul 2019 2019 Q3
Q1 2019 $265,000 +$11,000 +4.3% 30 Mar 2019 10-Q 18 Apr 2019 2019 Q2
Q4 2018 $266,000 +$12,000 +4.7% 29 Dec 2018 10-Q 17 Jan 2019 2019 Q1
Q3 2018 $233,000 -$18,000 -7.2% 29 Sep 2018 10-K 25 Oct 2019 2019 FY
Q2 2018 $254,000 +$1,000 +0.4% 30 Jun 2018 10-Q 19 Jul 2018 2018 Q3
Q1 2018 $254,000 -$26,000 -9.3% 31 Mar 2018 10-Q 23 Apr 2018 2018 Q2
Q4 2017 $254,000 -$26,000 -9.3% 30 Dec 2017 10-Q 18 Jan 2018 2018 Q1
Q3 2017 $251,000 -$29,000 -10% 30 Sep 2017 10-K 26 Oct 2018 2018 FY
Q2 2017 $253,000 -$81,000 -24% 01 Jul 2017 10-Q 20 Jul 2017 2017 Q3
Q1 2017 $280,000 -$54,000 -16% 01 Apr 2017 10-Q 20 Apr 2017 2017 Q2
Q4 2016 $280,000 -$212,000 -43% 31 Dec 2016 10-Q 19 Jan 2017 2017 Q1
Q3 2016 $280,000 -$212,000 -43% 01 Oct 2016 10-K 27 Oct 2017 2017 FY
Q2 2016 $334,000 -$212,000 -39% 02 Jul 2016 10-Q 21 Jul 2016 2016 Q3
Q1 2016 $334,000 -$213,000 -39% 02 Apr 2016 10-Q 21 Apr 2016 2016 Q2
Q4 2015 $492,000 -$55,000 -10% 02 Jan 2016 10-Q 21 Jan 2016 2016 Q1
Q3 2015 $492,000 -$55,000 -10% 03 Oct 2015 10-K 28 Oct 2016 2016 FY
Q2 2015 $546,000 -$72,000 -12% 27 Jun 2015 10-Q 16 Jul 2015 2015 Q3
Q1 2015 $547,000 -$78,000 -12% 28 Mar 2015 10-Q 16 Apr 2015 2015 Q2
Q4 2014 $547,000 -$78,000 -12% 27 Dec 2014 10-Q 15 Jan 2015 2015 Q1
Q3 2014 $547,000 -$183,000 -25% 27 Sep 2014 10-K 30 Oct 2015 2015 FY
Q2 2014 $618,000 -$78,000 -11% 28 Jun 2014 10-Q 17 Jul 2014 2014 Q3
Q1 2014 $625,000 -$54,000 -8% 29 Mar 2014 10-Q 17 Apr 2014 2014 Q2
Q4 2013 $625,000 -$54,000 -8% 28 Dec 2013 10-Q 16 Jan 2014 2014 Q1
Q3 2013 $730,000 +$51,000 +7.5% 28 Sep 2013 10-K 24 Oct 2014 2014 FY
Q2 2013 $696,000 +$8,000 +1.2% 29 Jun 2013 10-Q 18 Jul 2013 2013 Q3
Q1 2013 $679,000 30 Mar 2013 10-Q 18 Apr 2013 2013 Q2
Q4 2012 $679,000 29 Dec 2012 10-Q 18 Jan 2013 2013 Q1
Q3 2012 $679,000 +$1,406,000 29 Sep 2012 10-K 29 Oct 2013 2013 FY
Q2 2012 $688,000 30 Jun 2012 10-Q 24 Jul 2012 2012 Q3
Q3 2011 $727,000 01 Oct 2011 10-K 01 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.