Deferred Tax Assets, Valuation Allowance in USD of WABASH NATIONAL Corp 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
WABASH NATIONAL Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • WABASH NATIONAL Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $464,000, a 35% 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 (%)

WABASH NATIONAL Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $464,000 -$254,000 -35% 31 Dec 2024 10-K 18 Feb 2025 2024 FY
Q4 2023 $718,000 -$57,000 -7.4% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $775,000 -$462,000 -37% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,237,000 +$217,000 +21% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $1,020,000 +$195,000 +24% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $825,000 -$22,000 -2.6% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $847,000 -$390,000 -32% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $1,237,000 +$65,000 +5.5% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $1,172,000 +$13,000 +1.1% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $1,159,000 -$148,000 -11% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $1,307,000 +$24,488,000 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $23,181,000 +$41,830,000 +64% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $65,011,000 +$16,256,000 +20% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $81,267,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.