Heritage-Crystal Clean, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Heritage-Crystal Clean, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2022.
  • Heritage-Crystal Clean, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $18.2M, a 109% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $18.2M +$9.45M +109% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $8.7M -$6.39M -42.3% Jan 1, 2022 10-K 2023-03-01
Q4 2020 $15.1M -$2.58M -14.6% Jan 2, 2021 10-K 2022-03-02
Q4 2019 $17.7M +$1.97M +12.5% Dec 28, 2019 10-K 2021-03-02
Q4 2018 $15.7M +$691K +4.61% Dec 29, 2018 10-K 2020-03-03
Q4 2017 $15M -$9.82M -39.6% Dec 30, 2017 10-K 2019-03-06
Q3 2017 $9.3M -$10.7M -53.5% Sep 9, 2017 10-Q 2017-10-19
Q2 2017 $12.5M -$6.4M -33.9% Jun 17, 2017 10-Q 2017-07-26
Q1 2017 $13.1M -$6.3M -32.5% Mar 25, 2017 10-Q 2017-05-02
Q4 2016 $24.8M +$627K +2.59% Dec 31, 2016 10-K 2018-03-01
Q3 2016 $20M +$7.7M +62.6% Sep 10, 2016 10-Q/A 2016-10-21
Q2 2016 $18.9M +$5.4M +40% Jun 18, 2016 10-Q 2016-07-28
Q1 2016 $19.4M +$4.4M +29.3% Mar 26, 2016 10-Q 2016-05-05
Q4 2015 $24.2M +$3.59M +17.4% Jan 2, 2016 10-K 2017-03-03
Q3 2015 $12.3M $0 0% Sep 12, 2015 10-Q 2015-10-21
Q2 2015 $13.5M +$1.1M +8.87% Jun 20, 2015 10-Q 2015-07-30
Q1 2015 $15M +$1.4M +10.3% Mar 28, 2015 10-Q 2015-05-07
Q4 2014 $20.6M +$3.24M +18.6% Jan 3, 2015 10-K 2016-03-16
Q3 2014 $12.3M -$4M -24.5% Sep 6, 2014 10-Q 2014-10-16
Q2 2014 $12.4M -$3.4M -21.5% Jun 14, 2014 10-Q 2014-07-24
Q1 2014 $13.6M -$2.6M -16% Mar 22, 2014 10-Q 2014-05-01
Q4 2013 $17.4M -$1.03M -5.61% Dec 28, 2013 10-K 2015-03-17
Q3 2013 $16.3M Sep 7, 2013 10-Q 2013-10-17
Q2 2013 $15.8M Jun 15, 2013 10-Q 2013-07-25
Q1 2013 $16.2M Mar 23, 2013 10-Q 2013-05-02
Q4 2012 $18.4M -$1.26M -6.4% Dec 29, 2012 10-K 2014-03-03
Q4 2011 $19.7M Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.