Deferred Income Tax Liabilities, Net in USD of PARK OHIO INDUSTRIES INC/OH from Q4 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Park Ohio Industries Inc/Oh quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2016 to Q4 2024.
  • Park Ohio Industries Inc/Oh Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $11.7M, a 30% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

PARK OHIO INDUSTRIES INC/OH Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $11.7M +$2.7M +30% 31 Dec 2024 10-K 06 Mar 2025
Q4 2023 $9M -$1.6M -15.1% 31 Dec 2023 10-K 06 Mar 2025
Q4 2022 $10.6M -$21.2M -66.7% 31 Dec 2022 10-K 06 Mar 2024
Q4 2021 $31.8M -$5M -13.6% 31 Dec 2021 10-K 16 Mar 2023
Q4 2020 $36.8M +$6.9M +23.1% 31 Dec 2020 10-K 23 Mar 2022
Q4 2019 $29.9M +$5.1M +20.6% 31 Dec 2019 10-K 15 Mar 2021
Q4 2018 $24.8M +$1.2M +5.09% 31 Dec 2018 10-K 16 Mar 2020
Q2 2018 $28.8M +$300K +1.05% 30 Jun 2018 10-Q 14 Aug 2018
Q1 2018 $29M 31 Mar 2018 10-Q 14 May 2018
Q4 2017 $23.6M -$5.4M -18.6% 31 Dec 2017 10-K 21 Mar 2019
Q3 2017 $29M 30 Sep 2017 10-Q 13 Nov 2017
Q2 2017 $28.5M 30 Jun 2017 10-Q 10 Aug 2017
Q4 2016 $29M 31 Dec 2016 10-K 21 Mar 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.