MILLER INDUSTRIES INC /TN/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2022

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
Miller Industries Inc /Tn/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2022.
  • Miller Industries Inc /Tn/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-03-08
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-08
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-09
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-03
Q4 2018 $0 -$44K -100% Dec 31, 2018 10-K 2019-03-06
Q4 2017 $44K +$7K +18.9% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $37K Dec 31, 2016 10-K 2018-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.