Deferred Income Tax Liabilities, Net of PARK OHIO INDUSTRIES INC/OH from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
PARK OHIO INDUSTRIES INC/OH quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • PARK OHIO INDUSTRIES INC/OH Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $11,700,000, a 30% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

PARK OHIO INDUSTRIES INC/OH Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $11,700,000 +$2,700,000 +30% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $9,000,000 -$1,600,000 -15% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $10,600,000 -$21,200,000 -67% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $31,800,000 -$5,000,000 -14% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $36,800,000 +$6,900,000 +23% 31 Dec 2020 10-K 23 Mar 2022 2021 FY
Q4 2019 $29,900,000 +$5,100,000 +21% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $24,800,000 +$1,200,000 +5.1% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q2 2018 $28,800,000 +$300,000 +1.1% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q2
Q1 2018 $29,000,000 31 Mar 2018 10-Q 14 May 2018 2018 Q1
Q4 2017 $23,600,000 -$5,400,000 -19% 31 Dec 2017 10-K 21 Mar 2019 2018 FY
Q3 2017 $29,000,000 30 Sep 2017 10-Q 13 Nov 2017 2017 Q3
Q2 2017 $28,500,000 30 Jun 2017 10-Q 10 Aug 2017 2017 Q2
Q4 2016 $29,000,000 31 Dec 2016 10-K 21 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.