Hamilton Beach Brands Holding Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Hamilton Beach Brands Holding Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Hamilton Beach Brands Holding Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.78M, a 29.1% 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
Q4 2023 $2.78M +$627K +29.1% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $2.15M +$58K +2.77% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $2.1M -$7K -0.33% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $2.1M +$1.03M +96.6% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $1.07M -$93K -8% Dec 31, 2019 10-K 2021-03-22
Q3 2019 $1.9M Sep 30, 2019 10-Q 2019-11-07
Q4 2018 $1.16M -$754K -39.4% Dec 31, 2018 10-K/A 2020-07-24
Q4 2017 $1.92M +$302K +18.7% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $1.61M Dec 31, 2016 10-K 2018-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.