Deferred Tax Assets, Valuation Allowance in USD of TRIMAS CORP from Q4 2011 to Q4 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
TRIMAS CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • TRIMAS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $16.4M, a 2.95% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TRIMAS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $16.4M +$470K +2.95% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $16M -$1.22M -7.1% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $17.2M -$2.78M -13.9% 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $20M +$9.78M +96.1% 31 Dec 2021 10-K 23 Feb 2023
Q4 2020 $10.2M +$1.87M +22.5% 31 Dec 2020 10-K 01 Mar 2022
Q4 2019 $8.31M +$3.98M +91.9% 31 Dec 2019 10-K 25 Feb 2021
Q4 2018 $4.33M -$2.07M -32.3% 31 Dec 2018 10-K 27 Feb 2020
Q4 2017 $6.4M +$730K +12.9% 31 Dec 2017 10-K 28 Feb 2019
Q4 2016 $5.67M +$2.61M +85.3% 31 Dec 2016 10-K 27 Feb 2018
Q4 2015 $3.06M -$2.92M -48.8% 31 Dec 2015 10-K 28 Feb 2017
Q4 2014 $5.98M -$550K -8.42% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $6.53M +$2.09M +47.1% 31 Dec 2013 10-K 26 Feb 2015
Q4 2012 $4.44M +$1.49M +50.5% 31 Dec 2012 10-K 20 Feb 2014
Q4 2011 $2.95M 31 Dec 2011 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.