WABASH NATIONAL 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
WABASH NATIONAL Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • WABASH NATIONAL Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $718K, a 7.36% 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 $718K -$57K -7.36% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $775K -$462K -37.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.24M +$217K +21.3% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $1.02M +$195K +23.6% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $825K -$22K -2.6% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $847K -$390K -31.5% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $1.24M +$65K +5.55% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $1.17M +$13K +1.12% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $1.16M -$148K -11.3% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $1.31M +$24.5M Dec 31, 2014 10-K 2016-02-26
Q4 2013 -$23.2M +$41.8M +64.3% Dec 31, 2013 10-K 2015-02-27
Q4 2012 -$65M +$16.3M +20% Dec 31, 2012 10-K 2014-02-27
Q4 2011 -$81.3M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.