Deferred Tax Assets, Gross in USD of PARK OHIO INDUSTRIES INC/OH from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PARK OHIO INDUSTRIES INC/OH quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q4 2024.
  • PARK OHIO INDUSTRIES INC/OH Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $87M, a 15.2% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PARK OHIO INDUSTRIES INC/OH Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $87M +$11.5M +15.2% 31 Dec 2024 10-K 06 Mar 2025
Q4 2023 $75.5M +$6.6M +9.58% 31 Dec 2023 10-K 06 Mar 2025
Q4 2022 $68.9M +$17.7M +34.6% 31 Dec 2022 10-K 06 Mar 2024
Q4 2021 $51.2M +$7.2M +16.4% 31 Dec 2021 10-K 16 Mar 2023
Q4 2020 $44M -$3.5M -7.37% 31 Dec 2020 10-K 23 Mar 2022
Q4 2019 $47.5M +$14.8M +45.3% 31 Dec 2019 10-K 15 Mar 2021
Q4 2018 $32.7M -$4.9M -13% 31 Dec 2018 10-K 16 Mar 2020
Q4 2017 $37.6M -$9.3M -19.8% 31 Dec 2017 10-K 21 Mar 2019
Q4 2016 $46.9M +$3.1M +7.08% 31 Dec 2016 10-K 21 Mar 2018
Q4 2015 $43.8M -$2.6M -5.6% 31 Dec 2015 10-K 16 Mar 2017
Q4 2014 $46.4M +$6.5M +16.3% 31 Dec 2014 10-K 23 Mar 2016
Q4 2013 $39.9M +$2.8M +7.55% 31 Dec 2013 10-K 31 Mar 2015
Q4 2012 $37.1M -$5.82M -13.6% 31 Dec 2012 10-K 31 Mar 2014
Q4 2011 $42.9M 31 Dec 2011 10-K 27 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.