Deferred Income Tax Assets, Net in USD of STONERIDGE INC from Q4 2023 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
STONERIDGE INC quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2023 to Q4 2024.
  • STONERIDGE INC Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $37.5M, a 23.3% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

STONERIDGE INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $37.5M +$7.08M +23.3% 31 Dec 2024 10-K 03 Mar 2025
Q4 2023 $30.4M 31 Dec 2023 10-K 03 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.