Simpson Manufacturing Co., Inc. (SSD) 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
Simpson Manufacturing Co., Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Simpson Manufacturing Co., Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $10.4 M, a 6.71% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.4 M -$750 K -6.71% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $11.2 M -$812 K -6.77% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $12 M +$676 K +5.97% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $11.3 M -$301 K -2.59% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $11.6 M -$1.64 M -12.4% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $13.3 M +$2.14 M +19.3% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $11.1 M +$4.25 M +61.8% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $6.87 M -$708 K -9.35% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $7.58 M +$822 K +12.2% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $6.75 M +$1.25 M +22.8% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $5.5 M -$4.2 M -43.3% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $9.7 M +$3.4 M +54% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $6.3 M -$900 K -12.5% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $7.2 M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.