Heritage-Crystal Clean, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2012 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Heritage-Crystal Clean, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2012 to Q4 2022.
  • Heritage-Crystal Clean, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2022 was $8.44M, a 1358% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $8.44M +$7.86M +1358% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $579K -$5.98M -91.2% Jan 1, 2022 10-K 2023-03-01
Q1 2021 $3.6M -$1.1M -23.4% Mar 27, 2021 10-Q 2021-05-05
Q4 2020 $6.56M +$98K +1.52% Jan 2, 2021 10-K 2022-03-02
Q3 2020 $5.1M +$1.7M +50% Sep 5, 2020 10-Q 2020-10-14
Q2 2020 $5.5M +$1M +22.2% Jun 13, 2020 10-Q 2020-07-23
Q1 2020 $4.7M -$1.2M -20.3% Mar 21, 2020 10-Q 2020-04-30
Q4 2019 $6.46M +$1.49M +30% Dec 28, 2019 10-K 2021-03-02
Q3 2019 $3.4M $0 0% Sep 7, 2019 10-Q 2019-10-17
Q2 2019 $4.5M -$300K -6.25% Jun 15, 2019 10-Q 2019-07-25
Q1 2019 $5.9M -$400K -6.35% Mar 23, 2019 10-Q 2019-05-02
Q4 2018 $4.97M -$903K -15.4% Dec 29, 2018 10-K 2020-03-03
Q3 2018 $3.4M Sep 8, 2018 10-Q 2018-10-17
Q2 2018 $4.8M Jun 16, 2018 10-Q 2018-07-26
Q1 2018 $6.3M Mar 24, 2018 10-Q 2018-05-03
Q4 2017 $5.87M -$10.3M -63.8% Dec 30, 2017 10-K 2019-03-06
Q4 2016 $16.2M -$2.13M -11.6% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $18.3M +$4.23M +30% Jan 2, 2016 10-K 2017-03-03
Q4 2014 $14.1M +$2.04M +16.9% Jan 3, 2015 10-K 2016-03-16
Q4 2013 $12.1M -$1.59M -11.6% Dec 28, 2013 10-K 2015-03-17
Q4 2012 $13.7M Dec 29, 2012 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.