Deferred Tax Assets, Valuation Allowance in USD of ASTEC INDUSTRIES INC from Q4 2010 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
ASTEC INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • ASTEC INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $12,400,000, a 0.8% 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 (%)

ASTEC INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,400,000 -$100,000 -0.8% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $12,500,000 +$600,000 +5% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $11,900,000 +$6,000,000 +102% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $5,900,000 -$8,100,000 -58% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $14,000,000 -$600,000 -4.1% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $14,600,000 +$6,100,000 +72% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $8,500,000 +$200,000 +2.4% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $8,300,000 +$20,000 +0.24% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $8,280,000 +$215,000 +2.7% 31 Dec 2016 10-K 17 Mar 2020 2019 FY
Q4 2015 $8,065,000 +$2,036,000 +34% 31 Dec 2015 10-K 18 Mar 2019 2018 FY
Q4 2014 $6,029,000 +$1,675,000 +38% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $4,354,000 +$1,289,000 +42% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $3,065,000 +$1,034,000 +51% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $2,031,000 +$63,000 +3.2% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $1,968,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.