Deferred Income Tax Expense (Benefit) of UNIVERSAL STAINLESS & ALLOY PRODUCTS INC from 31 Dec 2010 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
UNIVERSAL STAINLESS & ALLOY PRODUCTS INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2024.
  • UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $1,008,000.
  • UNIVERSAL STAINLESS & ALLOY PRODUCTS INC annual Deferred Income Tax Expense (Benefit) for 2023 was $215,000.
  • UNIVERSAL STAINLESS & ALLOY PRODUCTS INC annual Deferred Income Tax Expense (Benefit) for 2022 was $2,695,000, a 18% increase from 2021.
  • UNIVERSAL STAINLESS & ALLOY PRODUCTS INC annual Deferred Income Tax Expense (Benefit) for 2021 was $3,288,000, a 37% increase from 2020.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $1,008,000 +$1,076,000 01 Jan 2024 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q1 2023 $68,000 +$54,000 +44% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q1 2022 $122,000 +$1,396,000 +92% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023 2023 Q1
Q1 2021 $1,518,000 -$993,000 -189% 01 Jan 2021 31 Mar 2021 10-Q 20 Apr 2022 2022 Q1
Q1 2020 $525,000 -$760,000 -323% 01 Jan 2020 31 Mar 2020 10-Q 21 Apr 2021 2021 Q1
Q1 2019 $235,000 -$537,000 -70% 01 Jan 2019 31 Mar 2019 10-Q 22 Apr 2020 2020 Q1
Q1 2018 $772,000 +$1,068,000 01 Jan 2018 31 Mar 2018 10-Q 24 Apr 2019 2019 Q1
Q1 2017 $296,000 +$1,632,000 +85% 01 Jan 2017 31 Mar 2017 10-Q 25 Apr 2018 2018 Q1
Q1 2016 $1,928,000 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017 2017 Q1
Q1 2014 $733,000 +$1,375,000 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015 2015 Q1
Q1 2013 $642,000 -$3,295,000 -124% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014 2014 Q1
Q1 2012 $2,653,000 +$3,165,000 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q1 2011 $512,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1

UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $215,000 +$2,910,000 01 Jan 2023 31 Dec 2023 10-K 29 Mar 2024 2023 FY
2022 $2,695,000 +$593,000 +18% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $3,288,000 +$1,943,000 +37% 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2024 2023 FY
2020 $5,231,000 -$4,714,000 -912% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $517,000 -$2,367,000 -128% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $1,850,000 +$9,443,000 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021 2020 FY
2017 $7,593,000 -$4,068,000 -115% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
2016 $3,525,000 +$8,535,000 +71% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $12,060,000 -$14,995,000 -511% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $2,935,000 +$5,933,000 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017 2016 FY
2013 $2,998,000 -$15,633,000 -124% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
2012 $12,635,000 +$2,563,000 +25% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015 2014 FY
2011 $10,072,000 +$9,342,000 +1280% 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014 2013 FY
2010 $730,000 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.