Deferred Tax Assets, Valuation Allowance of OLYMPIC STEEL INC from 31 Dec 2011 to 31 Dec 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
OLYMPIC STEEL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • OLYMPIC STEEL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $446,000, a 8.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

OLYMPIC STEEL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $446,000 -$43,000 -8.8% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $489,000 -$430,000 -47% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $919,000 -$278,000 -23% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $1,197,000 -$1,105,000 -48% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $2,302,000 +$87,000 +3.9% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $2,215,000 +$160,000 +7.8% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $2,055,000 -$324,000 -14% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $2,379,000 +$362,000 +18% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $2,017,000 +$987,000 +96% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $1,030,000 -$351,000 -25% 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $1,381,000 +$83,000 +6.4% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $1,298,000 +$98,000 +8.2% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $1,200,000 +$799,000 +199% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $401,000 31 Dec 2011 10-K 21 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.