Deferred Income Tax Liabilities, Net of UNIVERSAL STAINLESS & ALLOY PRODUCTS INC from 31 Dec 2019 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
UNIVERSAL STAINLESS & ALLOY PRODUCTS INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2024.
  • UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2024 was $4,309,000, a 1868% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

UNIVERSAL STAINLESS & ALLOY PRODUCTS INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $4,309,000 +$4,090,000 +1868% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $2,675,000 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $1,016,000 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $2,000,000 +$2,000,000 31 Dec 2023 10-Q 30 Oct 2024 2024 Q3
Q3 2023 $219,000 -$692,000 -76% 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q4 2022 $0 -$2,461,000 -100% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q3 2022 $911,000 -$1,178,000 -56% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $2,492,000 -$729,000 -23% 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q1 2022 $2,391,000 -$1,823,000 -43% 31 Mar 2022 10-Q 20 Apr 2022 2022 Q1
Q4 2021 $2,461,000 -$3,264,000 -57% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $2,089,000 -$5,520,000 -73% 30 Sep 2021 10-Q 20 Oct 2021 2021 Q3
Q2 2021 $3,221,000 -$6,325,000 -66% 30 Jun 2021 10-Q 21 Jul 2021 2021 Q2
Q1 2021 $4,214,000 31 Mar 2021 10-Q 21 Apr 2021 2021 Q1
Q4 2020 $5,725,000 -$5,237,000 -48% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q3 2020 $7,609,000 30 Sep 2020 10-Q 21 Oct 2020 2020 Q3
Q2 2020 $9,546,000 30 Jun 2020 10-Q 29 Jul 2020 2020 Q2
Q4 2019 $10,962,000 31 Dec 2019 10-K 17 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.