DOUGLAS DYNAMICS, INC 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
Douglas Dynamics, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Douglas Dynamics, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.01M, a 3.19% 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 $2.01M -$66K -3.19% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $2.07M -$1.2M -36.7% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $3.27M -$101K -2.99% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $3.37M +$1.76M +109% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $1.65M Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $1.48M Jun 30, 2020 10-Q 2021-08-03
Q4 2019 $1.61M +$139K +9.44% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $1.47M +$696K +89.6% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $777K +$137K +21.4% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $640K -$7K -1.08% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $647K -$953K -59.6% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $1.6M +$205K +14.7% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $1.4M +$21K +1.53% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $1.37M +$544K +65.5% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $830K Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.