MSA Safety Inc (MSA) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
MSA Safety Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • MSA Safety Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.67 M, a 3.45% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.67 M -$346 K -3.45% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $10 M +$1.21 M +13.7% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $8.81 M +$1.62 M +22.6% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $7.19 M +$1.25 M +21.1% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $5.94 M +$898 K +17.8% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $5.04 M +$480 K +10.5% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $4.56 M -$744 K -14% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $5.3 M +$150 K +2.91% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $5.15 M +$1.39 M +36.9% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $3.76 M -$1.18 M -23.8% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $4.94 M +$977 K +24.7% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $3.96 M +$5.28 M Dec 31, 2012 10-K 2014-02-24
Q4 2011 -$1.32 M +$216 K +14.1% Dec 31, 2011 10-K 2013-02-20
Q4 2010 -$1.54 M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.