COMMERCIAL VEHICLE GROUP, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
COMMERCIAL VEHICLE GROUP, INC. (CVGI) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $7.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-10
- COMMERCIAL VEHICLE GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $7.31M, a 74.59% decline from fiscal 2024.
- COMMERCIAL VEHICLE GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $28.77M.
- COMMERCIAL VEHICLE GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$21.75M.
- COMMERCIAL VEHICLE GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $366.00K, a 82.95% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.31M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $28.77M 10-K · filed 2026-03-10 | |
| 2023-12-31 | -$21.75M 10-K · filed 2026-03-10 | |
| 2022-12-31 | $14.78M 8-K · filed 2025-08-07 | |
| 2021-12-31 | $366.00K 10-K · filed 2024-03-14 | |
| 2020-12-31 | $2.15M 10-K · filed 2023-03-06 | |
| 2019-12-31 | -$2.05M 10-K · filed 2022-03-02 | |
| 2018-12-31 | $597.00K 10-K · filed 2021-03-09 | |
| 2017-12-31 | $2.48M 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$1.86M 10-K · filed 2019-03-11 | |
| 2015-12-31 | $3.28M 10-K · filed 2018-03-12 | |
| 2014-12-31 | -$2.54M 10-K · filed 2017-03-09 | |
| 2013-12-31 | $856.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$43.80M 10-K · filed 2015-03-16 | $15.00M 10-Q · filed 2012-11-02 |
| 2011-12-31 | -$3.95M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $1.02M 10-K · filed 2013-03-11 |
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