Deferred Tax Assets, Gross of ARTS WAY MANUFACTURING CO INC from 30 Nov 2019 to 30 Nov 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: ARTS WAY MANUFACTURING CO INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Nov 2019 to 30 Nov 2024.
ARTS WAY MANUFACTURING CO INC Deferred Tax Assets, Gross for the quarter ending 30 Nov 2024 was $2,473,861, a 3.9% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ARTS WAY MANUFACTURING CO INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$2,473,861	-$101,636	-3.9%	30 Nov 2024	10-K	18 Feb 2025	2024	FY
Q4 2023	$2,575,497	-$127,128	-4.7%	30 Nov 2023	10-K	18 Feb 2025	2024	FY
Q4 2022	$2,702,625	+$39,625	+1.5%	30 Nov 2022	10-K	28 Feb 2024	2023	FY
Q4 2021	$2,663,000	-$60,000	-2.2%	30 Nov 2021	10-K	16 Feb 2023	2022	FY
Q4 2020	$2,723,000	+$799,000	+42%	30 Nov 2020	10-K	17 Feb 2022	2021	FY
Q4 2019	$1,924,000			30 Nov 2019	10-K	09 Feb 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.