Altra Industrial Motion Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Altra Industrial Motion Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Altra Industrial Motion Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $4.2M, a 2.33% 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 2022 $4.2M -$100K -2.33% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $4.3M -$500K -10.4% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $4.8M +$600K +14.3% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $4.2M +$100K +2.44% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $4.1M +$789K +23.8% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $3.31M -$2.87M -46.5% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $6.18M -$545K -8.1% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $6.73M +$754K +12.6% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $5.97M +$397K +7.12% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $5.58M +$151K +2.78% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $5.43M +$426K +8.52% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $5M Dec 31, 2011 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.