Deferred Tax Assets, Valuation Allowance in USD of Dorman Products, Inc. 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
Dorman Products, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Dorman Products, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1.43M, a 5.54% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Dorman Products, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.43M +$75K +5.54% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $1.35M -$23K -1.67% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $1.38M -$460K -25% 31 Dec 2022 10-K 28 Feb 2024
Q4 2021 $1.84M +$581K +46.3% 25 Dec 2021 10-K 01 Mar 2023
Q4 2020 $1.26M +$412K +48.8% 26 Dec 2020 10-K 22 Feb 2022
Q4 2019 $844K -$206K -19.6% 28 Dec 2019 10-K 22 Feb 2021
Q4 2018 $1.05M 29 Dec 2018 10-K 26 Feb 2020
Q4 2011 $1.42M 31 Dec 2011 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.