from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: MILLER INDUSTRIES INC /TN/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
MILLER INDUSTRIES INC /TN/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $11,204,000, a 32% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MILLER INDUSTRIES INC /TN/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$11,204,000	+$2,720,000	+32%	31 Dec 2025	10-K	04 Mar 2026	2025	FY
Q4 2024	$8,484,000	+$1,593,000	+23%	31 Dec 2024	10-K	04 Mar 2026	2025	FY
Q4 2023	$6,891,000	+$2,121,000	+44%	31 Dec 2023	10-K	05 Mar 2025	2024	FY
Q4 2022	$4,770,000	+$2,121,000	+80%	31 Dec 2022	10-K	06 Mar 2024	2023	FY
Q4 2021	$2,649,000	+$413,000	+18%	31 Dec 2021	10-K	08 Mar 2023	2022	FY
Q4 2020	$2,236,000	-$277,000	-11%	31 Dec 2020	10-K	09 Mar 2022	2021	FY
Q4 2019	$2,513,000	-$474,000	-16%	31 Dec 2019	10-K	03 Mar 2021	2020	FY
Q4 2018	$2,987,000	+$489,000	+20%	31 Dec 2018	10-K	04 Mar 2020	2019	FY
Q4 2017	$2,498,000	-$371,000	-13%	31 Dec 2017	10-K	06 Mar 2019	2018	FY
Q4 2016	$2,869,000	-$856,000	-23%	31 Dec 2016	10-K	07 Mar 2018	2017	FY
Q4 2015	$3,725,000	-$358,000	-8.8%	31 Dec 2015	10-K	15 Mar 2017	2016	FY
Q4 2014	$4,083,000	+$195,000	+5%	31 Dec 2014	10-K	09 Mar 2016	2015	FY
Q4 2013	$3,888,000	+$307,000	+8.6%	31 Dec 2013	10-K	04 Mar 2015	2014	FY
Q4 2012	$3,581,000	-$1,563,000	-30%	31 Dec 2012	10-K	05 Mar 2014	2013	FY
Q4 2011	$5,144,000			31 Dec 2011	10-K	06 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.