PARK OHIO INDUSTRIES INC/OH Quarterly Deferred Tax Assets, Gross in USD 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 growth rate from Q4 2011 to Q4 2024.
  • Park Ohio Industries Inc/Oh Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $87M, a 15.2% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $87M +$11.5M +15.2% Dec 31, 2024 10-K 2025-03-06
Q4 2023 $75.5M +$6.6M +9.58% Dec 31, 2023 10-K 2025-03-06
Q4 2022 $68.9M +$17.7M +34.6% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $51.2M +$7.2M +16.4% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $44M -$3.5M -7.37% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $47.5M +$14.8M +45.3% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $32.7M -$4.9M -13% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $37.6M -$9.3M -19.8% Dec 31, 2017 10-K 2019-03-21
Q4 2016 $46.9M +$3.1M +7.08% Dec 31, 2016 10-K 2018-03-21
Q4 2015 $43.8M -$2.6M -5.6% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $46.4M +$6.5M +16.3% Dec 31, 2014 10-K 2016-03-23
Q4 2013 $39.9M +$2.8M +7.55% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $37.1M -$5.82M -13.6% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $42.9M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.