Deferred Tax Assets, Valuation Allowance in USD of SHYFT GROUP, INC. from Q4 2013 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
SHYFT GROUP, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2024.
  • SHYFT GROUP, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SHYFT GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $0 $0 31 Dec 2024 10-K 20 Feb 2025
Q4 2023 $0 $0 31 Dec 2023 10-K 20 Feb 2025
Q4 2022 $0 $0 31 Dec 2022 10-K 22 Feb 2024
Q4 2021 $0 -$82K -100% 31 Dec 2021 10-K 23 Feb 2023
Q4 2020 $82K -$172K -67.7% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $254K +$136K +115% 31 Dec 2019 10-K 25 Mar 2021
Q4 2018 $118K +$60K +103% 31 Dec 2018 10-K 16 Mar 2020
Q4 2017 $58K -$9.54M -99.4% 31 Dec 2017 10-K 05 Mar 2019
Q3 2017 $6.58M 30 Sep 2017 10-Q 31 Oct 2018
Q4 2016 $9.6M -$2.93M -23.4% 31 Dec 2016 10-K 01 Mar 2018
Q4 2015 $12.5M +$9.47M +309% 31 Dec 2015 10-K 03 Mar 2017
Q3 2015 $3.15M 30 Sep 2015 10-Q 06 Nov 2015
Q4 2014 $3.06M -$505K -14.2% 31 Dec 2014 10-K 09 Mar 2016
Q4 2013 $3.57M 31 Dec 2013 10-K 05 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.