UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Universal Stainless & Alloy Products Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.01M.
  • Universal Stainless & Alloy Products Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $215K.
  • Universal Stainless & Alloy Products Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.7M, a 18% increase from 2021.
  • Universal Stainless & Alloy Products Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.29M, a 37.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.01M +$1.08M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$68K +$54K +44.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$122K +$1.4M +92% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 -$1.52M -$993K -189% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-20
Q1 2020 -$525K -$760K -323% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-21
Q1 2019 $235K -$537K -69.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-22
Q1 2018 $772K +$1.07M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q1 2017 -$296K +$1.63M +84.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q1 2016 -$1.93M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q1 2014 $733K +$1.38M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 -$642K -$3.3M -124% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $2.65M +$3.17M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$512K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.