STAR GROUP, L.P. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Star Group, L.P. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Star Group, L.P. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $4.44M, a 6.05% 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
Q3 2023 $4.44M +$253K +6.05% Sep 30, 2023 10-K 2023-12-06
Q3 2022 $4.18M +$208K +5.23% Sep 30, 2022 10-K 2023-12-06
Q3 2021 $3.98M +$86K +2.21% Sep 30, 2021 10-K 2022-12-07
Q3 2020 $3.89M -$113K -2.82% Sep 30, 2020 10-K 2021-12-08
Q3 2019 $4M +$23K +0.58% Sep 30, 2019 10-K 2020-12-07
Q3 2018 $3.98M +$812K +25.6% Sep 30, 2018 10-K 2019-12-05
Q3 2017 $3.17M +$115K +3.77% Sep 30, 2017 10-K 2018-12-06
Q3 2016 $3.05M +$26K +0.86% Sep 30, 2016 10-K 2017-12-06
Q2 2016 $3.5M Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $3.5M Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $3.5M Dec 31, 2015 10-Q 2016-02-03
Q3 2015 $3.03M +$3.03M Sep 30, 2015 10-K 2016-12-07
Q3 2014 $0 $0 Sep 30, 2014 10-K 2014-12-10
Q3 2013 $0 -$658K -100% Sep 30, 2013 10-K 2014-12-10
Q3 2012 $658K -$14K -2.08% Sep 30, 2012 10-K/A 2014-08-01
Q3 2011 $672K Sep 30, 2011 10-K 2012-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.