Deferred Tax Assets, Gross in USD of ARTS WAY MANUFACTURING CO INC from Q4 2019 to Q4 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 history and change rate from Q4 2019 to Q4 2024.
  • ARTS WAY MANUFACTURING CO INC Deferred Tax Assets, Gross for the quarter ending 30 Nov 2024 was $2,473,861.000, a 3.95% decline year-over-year.
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
Q4 2024 $2,473,861 -$101,636 -3.9% 30 Nov 2024 10-K 18 Feb 2025
Q4 2023 $2,575,497 -$127,128 -4.7% 30 Nov 2023 10-K 18 Feb 2025
Q4 2022 $2,702,625 +$39,625 +1.5% 30 Nov 2022 10-K 28 Feb 2024
Q4 2021 $2,663,000 -$60,000 -2.2% 30 Nov 2021 10-K 16 Feb 2023
Q4 2020 $2,723,000 +$799,000 +41.5% 30 Nov 2020 10-K 17 Feb 2022
Q4 2019 $1,924,000 30 Nov 2019 10-K 09 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.