Deferred Tax Assets, Valuation Allowance of STEEL DYNAMICS INC from 31 Dec 2012 to 31 Dec 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
STEEL DYNAMICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • STEEL DYNAMICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,360,000, a 18% increase 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 (%)

STEEL DYNAMICS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,360,000 +$210,000 +18% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,150,000 +$334,000 +41% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $816,000 +$11,000 +1.4% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $805,000 $0 0% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $805,000 $0 0% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $805,000 -$21,153,000 -96% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $21,958,000 +$170,000 +0.78% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $21,788,000 +$1,074,000 +5.2% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $20,714,000 -$12,713,000 -38% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $33,427,000 +$6,592,000 +25% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $26,835,000 +$5,249,000 +24% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $21,586,000 +$10,945,000 +103% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $10,641,000 +$5,868,000 +123% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $4,773,000 31 Dec 2012 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.