FORWARD AIR CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Forward Air Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Forward Air Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $395K, a 91.5% 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 $395K -$4.25M -91.5% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $4.65M +$23K +0.5% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $4.63M +$4.23M +1071% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $395K $0 0% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $395K $0 0% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $395K +$35K +9.72% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $360K +$78K +27.7% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $282K -$2K -0.7% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $284K +$11K +4.03% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $273K +$507K Dec 31, 2014 10-K 2016-02-19
Q4 2013 -$234K +$85K +26.6% Dec 31, 2013 10-K 2015-02-20
Q4 2012 -$319K +$29K +8.33% Dec 31, 2012 10-K 2014-02-19
Q4 2011 -$348K -$13K -3.88% Dec 31, 2011 10-K 2013-02-15
Q4 2010 -$335K Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.