Great Lakes Dredge & Dock CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Great Lakes Dredge & Dock CORP quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Great Lakes Dredge & Dock CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $50.1M, a 9.77% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $50.1M -$5.43M -9.77% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $55.5M +$11.9M +27.4% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $43.6M -$9.4M -17.7% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $53M -$12M -18.4% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $64.9M +$8.81M +15.7% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $56.1M -$8.98M -13.8% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $65.1M +$20.5M +46% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $44.6M -$9.02M -16.8% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $53.6M +$12.1M +29% Dec 31, 2015 8-K 2017-08-10
Q4 2014 $41.6M +$28.1M +208% Dec 31, 2014 10-K 2016-03-01
Q4 2013 $13.5M +$2.48M +22.5% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $11M +$1.67M +17.9% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $9.36M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.