NORTHWEST PIPE CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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
Northwest Pipe Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Northwest Pipe Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.64M, a 9.75% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.64M +$590K +9.75% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $6.05M +$152K +2.58% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $5.9M -$329K -5.28% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $6.23M +$102K +1.67% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $6.13M -$3.31M -35.1% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $9.43M -$980K -9.41% Dec 31, 2018 10-K 2020-03-03
Q4 2017 $10.4M +$2.2M +26.7% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $8.22M +$1.16M +16.4% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $7.06M +$5.2M +280% Dec 31, 2015 10-K 2017-03-09
Q3 2015 $1.9M Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $1.3M Jun 30, 2015 10-Q 2015-08-07
Q4 2014 $1.86M Dec 31, 2014 10-K 2016-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.