TREX CO INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2024

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
Trex Co Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Trex Co Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $3.3M, a 10% increase 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
Q3 2024 $3.3M +$300K +10% Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $3.3M +$300K +10% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $3.3M +$300K +10% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.31M +$281K +9.29% Dec 31, 2023 10-K 2024-02-26
Q3 2023 $3M +$800K +36.4% Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $3M +$800K +36.4% Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $3M +$800K +36.4% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $3.03M +$794K +35.6% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $2.2M -$600K -21.4% Sep 30, 2022 10-Q 2022-10-31
Q2 2022 $2.2M -$600K -21.4% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $2.2M -$600K -21.4% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $2.23M -$543K -19.6% Dec 31, 2021 10-K 2023-02-27
Q3 2021 $2.8M -$200K -6.67% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $2.8M -$200K -6.67% Jun 30, 2021 10-Q 2021-08-02
Q1 2021 $2.8M -$200K -6.67% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $2.78M -$213K -7.13% Dec 31, 2020 10-K 2022-02-28
Q3 2020 $3M $0 0% Sep 30, 2020 10-Q 2020-11-02
Q2 2020 $3M $0 0% Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $3M $0 0% Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $2.99M -$27K -0.9% Dec 31, 2019 10-K 2021-02-22
Q3 2019 $3M -$100K -3.23% Sep 30, 2019 10-Q 2019-10-28
Q2 2019 $3M +$200K +7.14% Jun 30, 2019 10-Q 2019-07-29
Q1 2019 $3M +$200K +7.14% Mar 31, 2019 10-Q 2019-04-29
Q4 2018 $3.02M -$81K -2.62% Dec 31, 2018 10-K 2020-02-24
Q3 2018 $3.1M -$1M -24.4% Sep 30, 2018 10-Q 2018-10-29
Q2 2018 $2.8M -$1.3M -31.7% Jun 30, 2018 10-Q 2018-07-30
Q1 2018 $2.8M -$1.3M -31.7% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $3.1M -$965K -23.8% Dec 31, 2017 10-K 2019-02-14
Q3 2017 $4.1M -$500K -10.9% Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $4.1M -$500K -10.9% Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $4.1M -$500K -10.9% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $4.06M -$521K -11.4% Dec 31, 2016 10-K 2018-02-21
Q3 2016 $4.6M +$100K +2.22% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $4.6M +$100K +2.22% Jun 30, 2016 10-Q 2016-08-02
Q1 2016 $4.6M +$100K +2.22% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $4.58M +$117K +2.62% Dec 31, 2015 10-K 2017-02-21
Q3 2015 $4.5M +$300K +7.14% Sep 30, 2015 10-Q 2015-10-27
Q2 2015 $4.5M +$300K +7.14% Jun 30, 2015 10-Q 2015-08-03
Q1 2015 $4.5M +$300K +7.14% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $4.47M +$264K +6.28% Dec 31, 2014 10-K 2016-02-23
Q3 2014 $4.2M Sep 30, 2014 10-Q 2014-10-27
Q2 2014 $4.2M Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $4.2M Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $4.2M -$19.9M -82.6% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $24.1M -$68K -0.28% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $24.2M Dec 31, 2011 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.