STEEL DYNAMICS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Steel Dynamics Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2024.
  • Steel Dynamics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $1.15M, a 40.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.15M +$334K +40.9% Dec 31, 2024 10-K 2025-02-28
Q4 2023 $816K +$11K +1.37% Dec 31, 2023 10-K 2025-02-28
Q4 2022 $805K $0 0% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $805K $0 0% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $805K -$21.2M -96.3% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $22M +$170K +0.78% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $21.8M +$1.07M +5.19% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $20.7M -$12.7M -38% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $33.4M +$6.59M +24.6% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $26.8M +$5.25M +24.3% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $21.6M +$10.9M +103% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $10.6M +$5.87M +123% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $4.77M Dec 31, 2012 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.