PARK OHIO INDUSTRIES INC/OH Quarterly Deferred Income Tax Liabilities, Net in USD 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 growth rate from Q4 2016 to Q4 2024.
  • Park Ohio Industries Inc/Oh Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2024 was $11.7M, a 30% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $11.7M +$2.7M +30% Dec 31, 2024 10-K 2025-03-06
Q4 2023 $9M -$1.6M -15.1% Dec 31, 2023 10-K 2025-03-06
Q4 2022 $10.6M -$21.2M -66.7% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $31.8M -$5M -13.6% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $36.8M +$6.9M +23.1% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $29.9M +$5.1M +20.6% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $24.8M +$1.2M +5.09% Dec 31, 2018 10-K 2020-03-16
Q2 2018 $28.8M +$300K +1.05% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $29M Mar 31, 2018 10-Q 2018-05-14
Q4 2017 $23.6M -$5.4M -18.6% Dec 31, 2017 10-K 2019-03-21
Q3 2017 $29M Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $28.5M Jun 30, 2017 10-Q 2017-08-10
Q4 2016 $29M Dec 31, 2016 10-K 2018-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.