Dorman Products, Inc. Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $91.13M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $99.69M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $84.09M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $72.80M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $91.13M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $99.69M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $84.09M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $72.80M 10-K · filed 2024-02-28 | |
| 2021-12-25 | $56.13M 10-K · filed 2023-03-01 | |
| 2020-12-26 | $41.13M 10-K · filed 2022-02-22 | $40.08M 10-K · filed 2021-02-22 |
| 2019-12-28 | $29.49M 10-K · filed 2021-02-22 | |
| 2018-12-29 | $21.85M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $20.99M 10-K · filed 2019-02-26 |