ALBANY INTERNATIONAL CORP /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Albany International Corp /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q3 2024.
  • Albany International Corp /De/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $27M, a 76.5% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $27M +$11.7M +76.5% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $27.2M +$12.7M +87.7% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $24.2M +$8.31M +52.5% Mar 31, 2024 10-Q 2024-04-29
Q4 2023 $22.9M +$7.75M +51% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $15.3M -$2.67M -14.9% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $14.5M -$3.4M -19% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $15.8M -$4.47M -22% Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $15.2M -$11.2M -42.4% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $18M -$12.6M -41.2% Sep 30, 2022 10-Q 2022-10-25
Q2 2022 $17.9M -$15.2M -45.9% Jun 30, 2022 10-Q 2022-07-26
Q1 2022 $20.3M -$13.1M -39.2% Mar 31, 2022 10-Q 2022-04-26
Q4 2021 $26.4M -$12.4M -31.9% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $30.5M -$7.85M -20.4% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $33.1M -$7.9M -19.3% Jun 30, 2021 10-Q 2021-07-28
Q1 2021 $33.4M -$14.8M -30.7% Mar 31, 2021 10-Q 2021-04-27
Q4 2020 $38.8M -$12.9M -24.9% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $38.4M Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $41M Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $48.3M Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $51.6M Dec 31, 2019 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.