Heritage-Crystal Clean, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2014 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Heritage-Crystal Clean, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2014 to Q4 2022.
  • Heritage-Crystal Clean, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2022 was $17.4M, a 115% increase 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 2022 $17.4M +$9.31M +115% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $8.12M -$6.45M -44.2% Jan 1, 2022 10-K 2023-03-01
Q4 2020 $14.6M -$2.78M -16% Jan 2, 2021 10-K 2022-03-02
Q4 2019 $17.4M +$1.85M +11.9% Dec 28, 2019 10-K 2021-03-02
Q4 2018 $15.5M +$499K +3.33% Dec 29, 2018 10-K 2020-03-03
Q4 2017 $15M -$9.69M -39.2% Dec 30, 2017 10-K 2019-03-06
Q4 2016 $24.7M +$517K +2.14% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $24.2M +$3.57M +17.3% Jan 2, 2016 10-K 2017-03-03
Q4 2014 $20.6M Jan 3, 2015 10-K 2016-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.