Deferred Tax Assets, Valuation Allowance of MSA Safety Inc from 31 Dec 2010 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
MSA Safety Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • MSA Safety Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4,815,000, a 50% 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 (%)

MSA Safety Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,815,000 -$4,856,000 -50% 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q4 2023 $9,671,000 -$346,000 -3.5% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $10,017,000 +$1,205,000 +14% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $8,812,000 +$1,624,000 +23% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $7,188,000 +$1,251,000 +21% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $5,937,000 +$898,000 +18% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $5,039,000 +$480,000 +11% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $4,559,000 -$744,000 -14% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $5,303,000 +$150,000 +2.9% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $5,153,000 +$1,390,000 +37% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $3,763,000 -$1,175,000 -24% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $4,938,000 +$977,000 +25% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $3,961,000 +$5,280,000 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $1,319,000 +$216,000 +14% 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $1,535,000 31 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.