Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
PARK OHIO INDUSTRIES INC/OH quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • PARK OHIO INDUSTRIES INC/OH Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $26,500,000, a 48% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

PARK OHIO INDUSTRIES INC/OH Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,500,000 +$8,600,000 +48% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $17,900,000 -$1,000,000 -5.3% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $18,900,000 +$1,100,000 +6.2% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $17,800,000 +$2,400,000 +16% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $15,400,000 -$1,000,000 -6.1% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $16,400,000 +$4,800,000 +41% 31 Dec 2020 10-K 23 Mar 2022 2021 FY
Q4 2019 $11,600,000 +$200,000 +1.8% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $11,400,000 -$4,700,000 -29% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $16,100,000 +$5,300,000 +49% 31 Dec 2017 10-K 21 Mar 2019 2018 FY
Q4 2016 $10,800,000 +$4,700,000 +77% 31 Dec 2016 10-K 21 Mar 2018 2017 FY
Q4 2015 $6,100,000 -$200,000 -3.2% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $6,300,000 +$2,500,000 +66% 31 Dec 2014 10-K 23 Mar 2016 2015 FY
Q4 2013 $3,800,000 -$1,500,000 -28% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $5,300,000 -$4,377,000 -45% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $9,677,000 31 Dec 2011 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.