Deferred Tax Assets, Valuation Allowance of CECO ENVIRONMENTAL CORP from 31 Dec 2011 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
CECO ENVIRONMENTAL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • CECO ENVIRONMENTAL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $5,415,000, a 17% 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 (%)

CECO ENVIRONMENTAL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,415,000 -$1,130,000 -17% 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q4 2023 $6,545,000 +$1,595,000 +32% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $4,950,000 -$526,000 -9.6% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $5,476,000 -$489,000 -8.2% 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q4 2020 $5,965,000 +$155,000 +2.7% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $5,810,000 +$336,000 +6.1% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $5,474,000 +$1,601,000 +41% 31 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $3,873,000 +$738,000 +24% 31 Dec 2017 10-K 07 Mar 2019 2018 FY
Q4 2016 $3,135,000 +$1,635,000 +109% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $1,500,000 +$1,413,000 +1624% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $87,000 -$62,000 -42% 31 Dec 2014 10-K 23 Mar 2016 2015 FY
Q4 2013 $149,000 +$70,000 +89% 31 Dec 2013 10-K 18 Mar 2015 2014 FY
Q4 2012 $79,000 -$62,000 -44% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $141,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.