Mueller Water Products, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 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
Mueller Water Products, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Mueller Water Products, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $18M, a 19.2% 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 $18M +$2.9M +19.2% Sep 30, 2024 10-K 2024-11-20
Q3 2023 $15.1M +$1.9M +14.4% Sep 30, 2023 10-K 2024-11-20
Q3 2022 $13.2M -$400K -2.94% Sep 30, 2022 10-K 2023-12-14
Q3 2021 $13.6M +$10.7M +369% Sep 30, 2021 10-K 2022-11-18
Q3 2020 $2.9M +$100K +3.57% Sep 30, 2020 10-K 2021-11-19
Q3 2019 $2.8M +$900K +47.4% Sep 30, 2019 10-K 2020-11-19
Q3 2018 $1.9M +$400K +26.7% Sep 30, 2018 10-K 2019-11-20
Q3 2017 $1.5M +$600K +66.7% Sep 30, 2017 10-K 2018-11-21
Q3 2016 $900K -$400K -30.8% Sep 30, 2016 10-K 2017-11-21
Q3 2015 $1.3M +$600K +85.7% Sep 30, 2015 10-K 2016-11-22
Q3 2014 $700K -$9.6M -93.2% Sep 30, 2014 10-K 2015-11-24
Q3 2013 $10.3M -$38.9M -79.1% Sep 30, 2013 10-K 2014-11-26
Q3 2012 $49.2M +$47.9M +3685% Sep 30, 2012 10-K 2014-11-26
Q3 2011 $1.3M -$100K -7.14% Sep 30, 2011 10-K 2013-11-22
Q3 2010 $1.4M Sep 30, 2010 10-K 2012-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.