Deferred Income Tax Assets, Net of STURM RUGER & CO INC from 31 Dec 2019 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
STURM RUGER & CO INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 27 Sep 2025.
  • STURM RUGER & CO INC Deferred Income Tax Assets, Net for the quarter ending 27 Sep 2025 was $20,057,000, a 34% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

STURM RUGER & CO INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $20,057,000 +$5,139,000 +34% 27 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $19,121,000 +$4,394,000 +30% 28 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $18,257,000 +$3,165,000 +21% 29 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $16,681,000 +$4,705,000 +39% 31 Dec 2024 10-Q 05 Nov 2025 2025 Q3
Q3 2024 $14,918,000 +$4,751,000 +47% 28 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $14,727,000 +$4,668,000 +46% 29 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $15,092,000 +$8,904,000 +144% 30 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $11,976,000 +$5,867,000 +96% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q3 2023 $10,167,000 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $10,059,000 01 Jul 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $6,188,000 01 Apr 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $6,109,000 +$5,573,000 +1040% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $536,000 -$994,000 -65% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $1,530,000 -$3,863,000 -72% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $5,393,000 31 Dec 2019 10-K 17 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.