AMPCO-PITTSBURGH CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AMPCO-PITTSBURGH CORP (AP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.08 million for the 3-month period ending 2016-12-31, per its 10-K filed 2018-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-03-16
- AMPCO-PITTSBURGH CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was $2.08M.
- AMPCO-PITTSBURGH CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was $26.90M.
- AMPCO-PITTSBURGH CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-06-30 was $1.42M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2016-12-31 | $2.08M 10-K · filed 2018-03-16 | $28.99M derived: sum of 2 quarters · filed 2018-03-16 | $30.41M derived: sum of 3 quarters · filed 2018-03-16 |
| 2016-09-30 | $26.90M 10-K · filed 2018-03-16 | $28.32M derived: sum of 2 quarters · filed 2018-03-16 | $28.32M 10-Q · filed 2016-11-09 |
| 2016-06-30 | $1.42M 10-K · filed 2018-03-16 |
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