Deferred Tax Assets, Gross of PARK OHIO INDUSTRIES INC/OH from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PARK OHIO INDUSTRIES INC/OH quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • PARK OHIO INDUSTRIES INC/OH Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $100,000,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PARK OHIO INDUSTRIES INC/OH Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $100,000,000 +$13,000,000 +15% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $87,000,000 +$11,500,000 +15% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $75,500,000 +$6,600,000 +9.6% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $68,900,000 +$17,700,000 +35% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $51,200,000 +$7,200,000 +16% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $44,000,000 -$3,500,000 -7.4% 31 Dec 2020 10-K 23 Mar 2022 2021 FY
Q4 2019 $47,500,000 +$14,800,000 +45% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $32,700,000 -$4,900,000 -13% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $37,600,000 -$9,300,000 -20% 31 Dec 2017 10-K 21 Mar 2019 2018 FY
Q4 2016 $46,900,000 +$3,100,000 +7.1% 31 Dec 2016 10-K 21 Mar 2018 2017 FY
Q4 2015 $43,800,000 -$2,600,000 -5.6% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $46,400,000 +$6,500,000 +16% 31 Dec 2014 10-K 23 Mar 2016 2015 FY
Q4 2013 $39,900,000 +$2,800,000 +7.5% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $37,100,000 -$5,816,000 -14% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $42,916,000 31 Dec 2011 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.