Deferred Tax Assets, Valuation Allowance of DOUGLAS DYNAMICS, INC 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
DOUGLAS DYNAMICS, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • DOUGLAS DYNAMICS, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,393,000, a 7.7% decline 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 (%)

DOUGLAS DYNAMICS, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,393,000 -$117,000 -7.7% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $1,510,000 -$495,000 -25% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $2,005,000 -$66,000 -3.2% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $2,071,000 -$1,202,000 -37% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $3,273,000 -$101,000 -3% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $3,374,000 +$1,762,000 +109% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $1,652,000 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $1,477,000 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q4 2019 $1,612,000 +$139,000 +9.4% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $1,473,000 +$696,000 +90% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $777,000 +$137,000 +21% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $640,000 -$7,000 -1.1% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $647,000 -$953,000 -60% 31 Dec 2015 10-K 13 Mar 2017 2016 FY
Q4 2014 $1,600,000 +$205,000 +15% 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q4 2013 $1,395,000 +$21,000 +1.5% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $1,374,000 +$544,000 +66% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $830,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.