Deferred Tax Assets, Valuation Allowance of BADGER METER INC from 31 Dec 2016 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
BADGER METER INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • BADGER METER INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3,297,000, a 23% increase 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 (%)

BADGER METER INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,297,000 +$614,000 +23% 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q4 2023 $2,683,000 -$7,000 -0.26% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $2,690,000 +$521,000 +24% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $2,169,000 +$29,000 +1.4% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $2,140,000 +$1,277,000 +148% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $863,000 +$497,000 +136% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $366,000 -$7,000 -1.9% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $373,000 +$373,000 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $0 31 Dec 2016 10-K 01 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.