Deferred Tax Assets, Valuation Allowance of Summit Materials, Inc. from 27 Dec 2014 to 28 Sep 2024

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
Summit Materials, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 27 Dec 2014 to 28 Sep 2024.
  • Summit Materials, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Sep 2024 was $1,113,000, unchanged 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $1,113,000 $0 0% 28 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $1,113,000 $0 0% 29 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $1,113,000 $0 0% 30 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $1,113,000 $0 0% 30 Dec 2023 10-Q 31 Oct 2024 2024 Q3
Q3 2023 $1,113,000 $0 0% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $1,113,000 $0 0% 01 Jul 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $1,113,000 +$13,000 +1.2% 01 Apr 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $1,113,000 -$562,000 -34% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q3 2022 $1,113,000 -$562,000 -34% 01 Oct 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $1,113,000 -$562,000 -34% 02 Jul 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $1,100,000 -$575,000 -34% 02 Apr 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $1,675,000 $0 0% 01 Jan 2022 10-K 15 Feb 2024 2023 FY
Q3 2021 $1,675,000 $0 0% 02 Oct 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $1,675,000 $0 0% 03 Jul 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $1,675,000 $0 0% 03 Apr 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $1,675,000 $0 0% 02 Jan 2021 10-K 16 Feb 2023 2022 FY
Q3 2020 $1,675,000 -$27,797,000 -94% 26 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $1,675,000 -$26,188,000 -94% 27 Jun 2020 10-Q 24 Jul 2020 2020 Q2
Q1 2020 $1,675,000 -$20,184,000 -92% 28 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $1,675,000 -$17,691,000 -91% 28 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $29,472,000 +$27,797,000 +1660% 28 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $27,863,000 +$26,188,000 +1563% 29 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $21,859,000 +$20,184,000 +1205% 30 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $19,366,000 +$17,691,000 +1056% 29 Dec 2018 10-K 24 Feb 2021 2020 FY
Q3 2018 $1,675,000 -$1,002,000 -37% 29 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $1,675,000 -$512,825,000 -100% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $1,675,000 -$515,525,000 -100% 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $1,675,000 -$501,164,000 -100% 30 Dec 2017 10-K 05 Feb 2020 2019 FY
Q3 2017 $2,677,000 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $514,500,000 01 Jul 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $517,200,000 01 Apr 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $502,839,000 +$239,014,000 +91% 31 Dec 2016 10-K/A 20 Feb 2019 2018 FY
Q4 2015 $263,825,000 +$261,302,000 +10357% 02 Jan 2016 10-K 14 Feb 2018 2017 FY
Q3 2015 $299,900,000 26 Sep 2015 10-Q 03 Nov 2015 2015 Q3
Q1 2015 $69,000,000 28 Mar 2015 10-Q 05 May 2015 2015 Q1
Q4 2014 $2,523,000 27 Dec 2014 10-K 28 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.