UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Universal Stainless & Alloy Products Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q2 2024.
  • Universal Stainless & Alloy Products Inc Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $2.68M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.68M Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $1.02M Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $2M +$2M Dec 31, 2023 10-Q 2024-07-31
Q3 2023 $219K -$692K -76% Sep 30, 2023 10-Q 2023-11-06
Q4 2022 $0 -$2.46M -100% Dec 31, 2022 10-K 2024-03-29
Q3 2022 $911K -$1.18M -56.4% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $2.49M -$729K -22.6% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $2.39M -$1.82M -43.3% Mar 31, 2022 10-Q 2022-04-20
Q4 2021 $2.46M -$3.26M -57% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $2.09M -$5.52M -72.5% Sep 30, 2021 10-Q 2021-10-20
Q2 2021 $3.22M -$6.33M -66.3% Jun 30, 2021 10-Q 2021-07-21
Q1 2021 $4.21M Mar 31, 2021 10-Q 2021-04-21
Q4 2020 $5.73M -$5.24M -47.8% Dec 31, 2020 10-K 2022-02-17
Q3 2020 $7.61M Sep 30, 2020 10-Q 2020-10-21
Q2 2020 $9.55M Jun 30, 2020 10-Q 2020-07-29
Q4 2019 $11M Dec 31, 2019 10-K 2021-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.