Deferred Tax Assets, Valuation Allowance of CORE MOLDING TECHNOLOGIES INC from 31 Dec 2018 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
CORE MOLDING TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • CORE MOLDING TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,327,000, a 4.9% 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 (%)

CORE MOLDING TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,327,000 +$62,000 +4.9% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q3 2025 $1,265,000 -$265,000 -17% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $1,265,000 -$265,000 -17% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $1,265,000 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $1,265,000 -$265,000 -17% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q3 2024 $1,530,000 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $1,530,000 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q4 2023 $1,530,000 +$376,000 +33% 31 Dec 2023 10-K 11 Mar 2025 2023 FY
Q4 2022 $1,154,000 -$2,014,000 -64% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q3 2022 $4,257,000 +$1,998,000 +88% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $3,939,000 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $3,310,000 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $3,168,000 +$1,975,000 +166% 31 Dec 2021 10-K 14 Mar 2023 2021 FY
Q3 2021 $2,259,000 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q4 2020 $1,193,000 -$2,074,000 -63% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q2 2020 $0 $0 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $3,267,000 +$3,267,000 31 Mar 2020 10-Q 08 Nov 2021 2021 Q3
Q4 2019 $3,267,000 +$3,267,000 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q2 2019 $0 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $0 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $0 31 Dec 2018 10-K 13 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.