Deferred Tax Assets, Valuation Allowance of Metallus Inc. from 31 Dec 2013 to 31 Dec 2025

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
Metallus Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Metallus Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $16,000,000, a 6.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Metallus Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,000,000 +$1,000,000 +6.7% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $15,000,000 -$500,000 -3.2% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $15,500,000 +$2,500,000 +19% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $13,000,000 -$2,500,000 -16% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $15,500,000 -$32,200,000 -68% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $47,700,000 +$12,800,000 +37% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $34,900,000 -$8,800,000 -20% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $43,700,000 +$7,100,000 +19% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $36,600,000 +$12,200,000 +50% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $24,400,000 +$14,200,000 +139% 31 Dec 2016 10-K 20 Feb 2018 2017 Q4
Q4 2015 $10,200,000 +$10,188,300 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $11,700* +$14,111,700 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $14,100,000 31 Dec 2013 8-K 08 Jan 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.