PARK OHIO INDUSTRIES INC/OH 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
Park Ohio Industries Inc/Oh quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Park Ohio Industries Inc/Oh Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.3M, a 15.1% decline 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 $7.3M -$1.3M -15.1% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $8.6M +$2.5M +41% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $6.1M -$100K -1.61% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $6.2M +$1.4M +29.2% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $4.8M -$500K -9.43% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $5.3M -$6.3M -54.3% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $11.6M +$6.3M +119% Dec 31, 2017 10-K 2019-03-21
Q4 2016 $5.3M +$500K +10.4% Dec 31, 2016 10-K 2018-03-21
Q4 2015 $4.8M -$2.3M -32.4% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $7.1M +$4.5M +173% Dec 31, 2014 10-K 2016-03-23
Q4 2013 $2.6M -$1.6M -38.1% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $4.2M -$209K -4.74% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $4.41M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.