STEEL DYNAMICS INC (STLD) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Steel Dynamics Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Steel Dynamics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $816 K, a 1.37% 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 $816 K +$11 K +1.37% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $805 K $0 0% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $805 K $0 0% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $805 K -$21.2 M -96.3% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $22 M +$170 K +0.78% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $21.8 M +$1.07 M +5.19% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $20.7 M -$12.7 M -38% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $33.4 M +$6.59 M +24.6% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $26.8 M +$5.25 M +24.3% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $21.6 M +$10.9 M +103% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $10.6 M +$5.87 M +123% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $4.77 M Dec 31, 2012 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.