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

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: PARK OHIO INDUSTRIES INC/OH quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
PARK OHIO INDUSTRIES INC/OH Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,500,000, a 12% increase 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$5,500,000	+$600,000	+12%	31 Dec 2025	10-K	05 Mar 2026	2025	FY
Q4 2024	$4,900,000	-$2,400,000	-33%	31 Dec 2024	10-K	05 Mar 2026	2025	FY
Q4 2023	$7,300,000	-$1,300,000	-15%	31 Dec 2023	10-K	06 Mar 2025	2024	FY
Q4 2022	$8,600,000	+$2,500,000	+41%	31 Dec 2022	10-K	06 Mar 2024	2023	FY
Q4 2021	$6,100,000	-$100,000	-1.6%	31 Dec 2021	10-K	16 Mar 2023	2022	FY
Q4 2020	$6,200,000	+$1,400,000	+29%	31 Dec 2020	10-K	23 Mar 2022	2021	FY
Q4 2019	$4,800,000	-$500,000	-9.4%	31 Dec 2019	10-K	15 Mar 2021	2020	FY
Q4 2018	$5,300,000	-$6,300,000	-54%	31 Dec 2018	10-K	16 Mar 2020	2019	FY
Q4 2017	$11,600,000	+$6,300,000	+119%	31 Dec 2017	10-K	21 Mar 2019	2018	FY
Q4 2016	$5,300,000	+$500,000	+10%	31 Dec 2016	10-K	21 Mar 2018	2017	FY
Q4 2015	$4,800,000	-$2,300,000	-32%	31 Dec 2015	10-K	16 Mar 2017	2016	FY
Q4 2014	$7,100,000	+$4,500,000	+173%	31 Dec 2014	10-K	23 Mar 2016	2015	FY
Q4 2013	$2,600,000	-$1,600,000	-38%	31 Dec 2013	10-K	31 Mar 2015	2014	FY
Q4 2012	$4,200,000	-$209,000	-4.7%	31 Dec 2012	10-K	31 Mar 2014	2013	FY
Q4 2011	$4,409,000			31 Dec 2011	10-K	27 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.