from 31 Dec 2024 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: MILLER INDUSTRIES INC /TN/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
MILLER INDUSTRIES INC /TN/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $105,000, a 82% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

MILLER INDUSTRIES INC /TN/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$105,000	-$475,000	-82%	31 Dec 2025	10-K	04 Mar 2026	2025	FY
Q4 2024	$580,000			31 Dec 2024	10-K	04 Mar 2026	2025	FY

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