HAYNES INTERNATIONAL INC (HAYN) Deferred Tax Assets, Valuation Allowance USD 2015 - 2023

Historical data

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
Haynes International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • Haynes International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $5.05 M, a 7.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $5.05 M +$357 K +7.6% Sep 30, 2023 10-K 2023-11-16
Q3 2022 $4.7 M +$804 K +20.7% Sep 30, 2022 10-K 2023-11-16
Q3 2021 $3.89 M +$415 K +11.9% Sep 30, 2021 10-K 2022-11-17
Q3 2020 $3.48 M +$1.8 M +108% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $1.68 M +$14 K +0.84% Sep 30, 2019 10-K 2020-11-19
Q3 2018 $1.66 M +$644 K +63.3% Sep 30, 2018 10-K 2019-11-14
Q3 2017 $1.02 M +$485 K +91.2% Sep 30, 2017 10-K 2018-11-15
Q3 2016 $532 K +$404 K +316% Sep 30, 2016 10-K 2017-11-16
Q3 2015 $128 K Sep 30, 2015 10-K 2016-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.