UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Universal Stainless & Alloy Products Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • Universal Stainless & Alloy Products Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $9.26M, a 28% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.26M -$3.61M -28% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $12.9M -$495K -3.71% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $13.4M +$2.41M +22% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $11M +$3.29M +43% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $7.66M -$672K -8.07% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $8.33M -$4.56M -35.4% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $12.9M -$9.64M -42.8% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $22.5M +$38K +0.17% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $22.5M +$5M +28.6% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $17.5M Dec 31, 2014 10-K 2016-02-24
Q4 2012 $4.64M +$142K +3.16% Dec 31, 2012 10-K 2013-03-18
Q4 2011 $4.5M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.