Deferred Tax Assets, Valuation Allowance of STAR GROUP, L.P. from 30 Sep 2011 to 30 Sep 2025

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
STAR GROUP, L.P. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • STAR GROUP, L.P. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $118,000, a 94% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

STAR GROUP, L.P. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $118,000 -$1,991,000 -94% 30 Sep 2025 10-K 09 Dec 2025 2025 FY
Q3 2024 $2,109,000 -$2,328,000 -52% 30 Sep 2024 10-K 09 Dec 2025 2025 FY
Q3 2023 $4,437,000 +$253,000 +6% 30 Sep 2023 10-K 04 Dec 2024 2024 FY
Q3 2022 $4,184,000 +$208,000 +5.2% 30 Sep 2022 10-K 06 Dec 2023 2023 FY
Q3 2021 $3,976,000 +$86,000 +2.2% 30 Sep 2021 10-K 07 Dec 2022 2022 FY
Q3 2020 $3,890,000 -$113,000 -2.8% 30 Sep 2020 10-K 08 Dec 2021 2021 FY
Q3 2019 $4,003,000 +$23,000 +0.58% 30 Sep 2019 10-K 07 Dec 2020 2020 FY
Q3 2018 $3,980,000 +$812,000 +26% 30 Sep 2018 10-K 05 Dec 2019 2019 FY
Q3 2017 $3,168,000 +$115,000 +3.8% 30 Sep 2017 10-K 06 Dec 2018 2018 FY
Q3 2016 $3,053,000 +$26,000 +0.86% 30 Sep 2016 10-K 06 Dec 2017 2017 FY
Q2 2016 $3,500,000 30 Jun 2016 10-Q 01 Aug 2016 2016 Q3
Q1 2016 $3,500,000 31 Mar 2016 10-Q 04 May 2016 2016 Q2
Q4 2015 $3,500,000 31 Dec 2015 10-Q 03 Feb 2016 2016 Q1
Q3 2015 $3,027,000 +$3,027,000 30 Sep 2015 10-K 07 Dec 2016 2016 FY
Q3 2014 $0 $0 30 Sep 2014 10-K 10 Dec 2014 2014 FY
Q3 2013 $0 -$658,000 -100% 30 Sep 2013 10-K 10 Dec 2014 2014 FY
Q3 2012 $658,000 -$14,000 -2.1% 30 Sep 2012 10-K/A 01 Aug 2014 2013 FY
Q3 2011 $672,000 30 Sep 2011 10-K 10 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.