MYERS INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
Myers Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • Myers Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $127K, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $127K $0 0% Dec 31, 2024 10-K 2025-03-06
Q4 2023 $127K +$27K +27% Dec 31, 2023 10-K 2025-03-06
Q4 2022 $100K -$1.88M -95% Dec 31, 2022 10-K 2025-03-06
Q4 2021 $1.98M $0 0% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $1.98M $0 0% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $1.98M -$18K -0.9% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $2M +$18K +0.91% Dec 31, 2018 10-K 2023-03-03
Q4 2017 $1.98M +$1.98M Dec 31, 2017 10-K 2019-03-08
Q4 2016 $0 -$3.66M -100% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $3.66M -$662K -15.3% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $4.33M +$62K +1.45% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $4.26M -$1.8M -29.6% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $6.06M -$22.1M -78.5% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $28.2M Dec 31, 2011 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.