Andersons, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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
Andersons, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Andersons, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.42M, a 15.2% 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
Q4 2023 $4.42M +$582K +15.2% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $3.83M +$1M +35.3% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $2.83M +$1.38M +95.2% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $1.45M +$521K +56% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $931K Dec 31, 2019 10-K 2021-02-25
Q4 2013 $0 Dec 31, 2013 10-K 2015-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.