STONERIDGE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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
Stoneridge Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Stoneridge Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $21.1M, a 14% 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
Q4 2023 $21.1M +$2.59M +14% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $18.5M +$3.98M +27.4% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $14.5M +$4.28M +41.8% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $10.2M +$1.65M +19.2% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $8.59M -$376K -4.2% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $8.96M -$3.02M -25.2% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $12M +$861K +7.74% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $11.1M -$48.3M -81.3% Dec 31, 2016 10-K 2018-03-07
Q4 2015 $59.4M -$8.52M -12.5% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $67.9M -$3.92M -5.46% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $71.8M +$37K +0.05% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $71.8M -$6.42M -8.21% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $78.2M Dec 31, 2011 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.