FEDERAL SIGNAL CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FEDERAL SIGNAL CORPORATION (FSS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$400.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-26
- FEDERAL SIGNAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was -$2.20M.
- FEDERAL SIGNAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was -$3.50M.
- FEDERAL SIGNAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was -$6.70M.
- FEDERAL SIGNAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-06-30 was -$102.40M.
- FEDERAL SIGNAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$400.00K.
- FEDERAL SIGNAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$200.00K.
- FEDERAL SIGNAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$4.10M.
- FEDERAL SIGNAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$3.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2024-12-31 | -$400.00K 10-K · filed 2025-02-26 | ||||
| 2023-12-31 | -$200.00K 10-K · filed 2024-02-27 | ||||
| 2022-12-31 | -$4.10M 10-K · filed 2023-03-01 | ||||
| 2021-12-31 | -$3.70M 10-K · filed 2022-03-01 | ||||
| 2017-12-31 | $2.20M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | -$2.20M 10-K · filed 2018-02-28 | $2.20M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | -$3.50M 10-K · filed 2016-02-29 | ||||
| 2014-12-31 | -$6.70M 10-K · filed 2016-02-29 | -$3.50M 10-K · filed 2015-03-02 | -$3.50M 10-K · filed 2017-02-28 | ||
| 2014-06-30 | -$102.40M 10-K · filed 2016-02-29 | ||||
| 2013-12-31 | -$6.70M 10-K · filed 2015-03-02 | -$10.10M derived: sum of 2 quarters · filed 2015-03-02 | -$112.50M derived: sum of 3 quarters · filed 2015-03-02 | ||
| 2013-09-30 | -$3.40M 10-Q · filed 2013-11-06 | -$105.80M derived: sum of 2 quarters · filed 2015-03-02 | -$7.00M 10-Q · filed 2013-11-06 | ||
| 2013-06-30 | -$102.40M 10-K · filed 2015-03-02 |
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