Deferred Tax Assets, Valuation Allowance in USD of AMPCO PITTSBURGH CORP from Q4 2011 to Q4 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
AMPCO PITTSBURGH CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • AMPCO PITTSBURGH CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $41M, a 0.05% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AMPCO PITTSBURGH CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $41M -$22K -0.05% 31 Dec 2024 10-K 17 Mar 2025
Q4 2023 $41M +$9.06M +28.3% 31 Dec 2023 10-K 17 Mar 2025
Q4 2022 $32M -$5.91M -15.6% 31 Dec 2022 10-K 25 Mar 2024
Q4 2021 $37.9M -$4.57M -10.8% 31 Dec 2021 10-K 21 Mar 2023
Q4 2020 $42.5M -$1.22M -2.79% 31 Dec 2020 10-K 17 Mar 2022
Q4 2019 $43.7M +$9.79M +28.9% 31 Dec 2019 10-K 26 Mar 2021
Q4 2018 $33.9M +$6.95M +25.8% 31 Dec 2018 10-K 16 Mar 2020
Q4 2017 $26.9M -$18.5M -40.7% 31 Dec 2017 10-K 18 Mar 2019
Q4 2016 $45.4M +$43M +1732% 31 Dec 2016 10-K 16 Mar 2018
Q4 2015 $2.48M -$773K -23.8% 31 Dec 2015 10-K 16 Mar 2017
Q4 2014 $3.25M +$615K +23.3% 31 Dec 2014 10-K 15 Mar 2016
Q4 2013 $2.64M -$248K -8.59% 31 Dec 2013 10-K 16 Mar 2015
Q4 2012 $2.89M -$155K -5.1% 31 Dec 2012 10-K 17 Mar 2014
Q4 2011 $3.04M 31 Dec 2011 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.