INSTEEL INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Insteel Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2024.
  • Insteel Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 28, 2024 was $149K, a 4867% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $149K +$146K +4867% Sep 28, 2024 10-K 2024-10-24
Q2 2024 $149K +$117K +366% Jun 29, 2024 10-Q 2024-07-18
Q1 2024 $149K +$117K +366% Mar 30, 2024 10-Q 2024-04-25
Q4 2023 $149K +$117K +366% Dec 30, 2023 10-Q 2024-01-18
Q3 2023 $3K -$29K -90.6% Sep 30, 2023 10-K 2024-10-24
Q2 2023 $32K $0 0% Jul 1, 2023 10-Q 2023-07-20
Q1 2023 $32K -$42K -56.8% Apr 1, 2023 10-Q 2023-04-20
Q4 2022 $32K -$42K -56.8% Dec 31, 2022 10-Q 2023-01-19
Q3 2022 $32K -$41K -56.2% Oct 1, 2022 10-K 2023-10-26
Q2 2022 $32K -$138K -81.2% Jul 2, 2022 10-Q 2022-07-21
Q1 2022 $74K -$88K -54.3% Apr 2, 2022 10-Q 2022-04-21
Q4 2021 $74K -$88K -54.3% Jan 1, 2022 10-Q 2022-01-20
Q3 2021 $73K -$134K -64.7% Oct 2, 2021 10-K 2022-10-27
Q2 2021 $170K -$32K -15.8% Jul 3, 2021 10-Q 2021-07-22
Q1 2021 $162K -$37K -18.6% Apr 3, 2021 10-Q 2021-04-22
Q4 2020 $162K -$103K -38.9% Jan 2, 2021 10-Q 2021-01-21
Q3 2020 $207K -$50K -19.5% Oct 3, 2020 10-K 2021-10-28
Q2 2020 $202K -$63K -23.8% Jun 27, 2020 10-Q 2020-07-16
Q1 2020 $199K -$66K -24.9% Mar 28, 2020 10-Q 2020-04-16
Q4 2019 $265K -$1K -0.38% Dec 28, 2019 10-Q 2020-01-16
Q3 2019 $257K +$24K +10.3% Sep 28, 2019 10-K 2020-10-29
Q2 2019 $265K +$11K +4.33% Jun 29, 2019 10-Q 2019-07-18
Q1 2019 $265K +$11K +4.33% Mar 30, 2019 10-Q 2019-04-18
Q4 2018 $266K +$12K +4.72% Dec 29, 2018 10-Q 2019-01-17
Q3 2018 $233K -$18K -7.17% Sep 29, 2018 10-K 2019-10-25
Q2 2018 $254K +$1K +0.4% Jun 30, 2018 10-Q 2018-07-19
Q1 2018 $254K -$26K -9.29% Mar 31, 2018 10-Q 2018-04-23
Q4 2017 $254K -$26K -9.29% Dec 30, 2017 10-Q 2018-01-18
Q3 2017 $251K -$29K -10.4% Sep 30, 2017 10-K 2018-10-26
Q2 2017 $253K -$81K -24.3% Jul 1, 2017 10-Q 2017-07-20
Q1 2017 $280K -$54K -16.2% Apr 1, 2017 10-Q 2017-04-20
Q4 2016 $280K -$212K -43.1% Dec 31, 2016 10-Q 2017-01-19
Q3 2016 $280K -$212K -43.1% Oct 1, 2016 10-K 2017-10-27
Q2 2016 $334K -$212K -38.8% Jul 2, 2016 10-Q 2016-07-21
Q1 2016 $334K -$213K -38.9% Apr 2, 2016 10-Q 2016-04-21
Q4 2015 $492K -$55K -10.1% Jan 2, 2016 10-Q 2016-01-21
Q3 2015 $492K -$55K -10.1% Oct 3, 2015 10-K 2016-10-28
Q2 2015 $546K -$72K -11.7% Jun 27, 2015 10-Q 2015-07-16
Q1 2015 $547K -$78K -12.5% Mar 28, 2015 10-Q 2015-04-16
Q4 2014 $547K -$78K -12.5% Dec 27, 2014 10-Q 2015-01-15
Q3 2014 $547K -$183K -25.1% Sep 27, 2014 10-K 2015-10-30
Q2 2014 $618K -$78K -11.2% Jun 28, 2014 10-Q 2014-07-17
Q1 2014 $625K -$54K -7.95% Mar 29, 2014 10-Q 2014-04-17
Q4 2013 $625K -$54K -7.95% Dec 28, 2013 10-Q 2014-01-16
Q3 2013 $730K +$51K +7.51% Sep 28, 2013 10-K 2014-10-24
Q2 2013 $696K +$8K +1.16% Jun 29, 2013 10-Q 2013-07-18
Q1 2013 $679K Mar 30, 2013 10-Q 2013-04-18
Q4 2012 $679K Dec 29, 2012 10-Q 2013-01-18
Q3 2012 $679K +$1.41M Sep 29, 2012 10-K 2013-10-29
Q2 2012 $688K Jun 30, 2012 10-Q 2012-07-24
Q3 2011 -$727K Oct 1, 2011 10-K 2012-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.