Deferred Tax Assets, Valuation Allowance of ACME UNITED CORP from 31 Dec 2013 to 31 Dec 2024

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
ACME UNITED CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • ACME UNITED CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $915,122, a 1.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ACME UNITED CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $915,122 -$14,878 -1.6% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $930,000 -$240,000 -21% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $1,170,000 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2017 $95,406 +$20,854 +28% 31 Dec 2017 10-K 15 Mar 2018 2017 FY
Q4 2016 $74,552 -$35,558 -32% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $110,110 -$27,980 -20% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $138,090 -$2,067,154 -94% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $2,205,244 31 Dec 2013 10-K 06 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.