Drilling Tools International Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2023

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
Drilling Tools International Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Drilling Tools International Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-03-28
Q4 2022 $0 -$49.4K -100% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $49.4K Dec 31, 2021 10-K 2023-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.