MILLER INDUSTRIES INC /TN/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Miller Industries Inc /Tn/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $6.89M, a 44.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.89M +$2.12M +44.5% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $4.77M +$2.12M +80.1% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $2.65M +$413K +18.5% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $2.24M -$277K -11% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $2.51M -$474K -15.9% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $2.99M +$489K +19.6% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $2.5M -$371K -12.9% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $2.87M -$856K -23% Dec 31, 2016 10-K 2018-03-07
Q4 2015 $3.73M -$358K -8.77% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $4.08M +$195K +5.02% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $3.89M +$307K +8.57% Dec 31, 2013 10-K 2015-03-04
Q4 2012 $3.58M -$1.56M -30.4% Dec 31, 2012 10-K 2014-03-05
Q4 2011 $5.14M Dec 31, 2011 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.