Deferred Tax Assets, Valuation Allowance of STONERIDGE INC from 31 Dec 2011 to 31 Dec 2024

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
STONERIDGE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • STONERIDGE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $17,632,000, a 16% 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 (%)

STONERIDGE INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $17,632,000 -$3,450,000 -16% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $21,082,000 +$2,586,000 +14% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $18,496,000 +$3,980,000 +27% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q4 2021 $14,516,000 +$4,279,000 +42% 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q4 2020 $10,237,000 +$1,651,000 +19% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $8,586,000 -$376,000 -4.2% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $8,962,000 -$3,024,000 -25% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $11,986,000 +$861,000 +7.7% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $11,125,000 -$48,266,000 -81% 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $59,391,000 -$8,516,000 -13% 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $67,907,000 -$3,920,000 -5.5% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $71,827,000 +$37,000 +0.05% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $71,790,000 -$6,421,000 -8.2% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $78,211,000 31 Dec 2011 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.