TRIMAS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Trimas Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Trimas Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16M, a 7.1% decline 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 $16M -$1.22M -7.1% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $17.2M -$2.78M -13.9% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $20M +$9.78M +96.1% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $10.2M +$1.87M +22.5% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $8.31M +$3.98M +91.9% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $4.33M -$2.07M -32.3% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $6.4M +$730K +12.9% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $5.67M +$2.61M +85.3% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $3.06M -$2.92M -48.8% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $5.98M -$550K -8.42% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $6.53M +$2.09M +47.1% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $4.44M +$1.49M +50.5% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $2.95M Dec 31, 2011 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.