Insteel Industries Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Insteel Industries Inc. (IIIN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.00 thousand as of 2025-09-27, per its 10-K filed 2025-10-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-10-23
- 2025-09-27: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.00K.
- 2024-09-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.00K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $158.00K.
- 2022-10-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $142.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-09-27 | $3.00K 10-K · filed 2025-10-23 | |
| 2024-09-28 | $3.00K 10-K · filed 2025-10-23 | |
| 2023-09-30 | $158.00K 10-K · filed 2024-10-24 | |
| 2022-10-01 | $142.00K 10-K · filed 2023-10-26 | |
| 2021-10-02 | $54.00K 10-K · filed 2022-10-27 | |
| 2020-10-03 | $92.00K 10-K · filed 2021-10-28 | |
| 2019-09-28 | $120.00K 10-K · filed 2020-10-29 | |
| 2018-09-29 | $233.00K 10-K · filed 2019-10-25 | |
| 2018-06-30 | $7.40M 10-Q · filed 2018-07-19 | |
| 2018-03-31 | $7.40M 10-Q · filed 2018-04-23 | |
| 2017-12-30 | $7.40M 10-Q · filed 2018-01-18 | |
| 2017-09-30 | $284.00K 10-K · filed 2018-10-26 | |
| 2017-07-01 | $7.50M 10-Q · filed 2017-07-20 | |
| 2016-10-01 | $354.00K 10-K · filed 2017-10-27 | |
| 2015-10-03 | $658.00K 10-K · filed 2016-10-28 | |
| 2014-09-27 | $908.00K 10-K · filed 2015-10-30 | |
| 2014-06-28 | $22.10M 10-Q · filed 2014-07-17 | |
| 2014-03-29 | $22.40M 10-Q · filed 2014-04-17 | |
| 2013-12-28 | $22.40M 10-Q · filed 2014-01-16 | |
| 2013-09-28 | $1.44M 10-K · filed 2014-10-24 | $1.18M 10-K · filed 2013-10-29 |
| 2013-06-29 | $27.80M 10-Q · filed 2013-07-18 | |
| 2013-03-30 | $27.50M 10-Q · filed 2013-04-18 | |
| 2012-12-29 | $27.50M 10-Q · filed 2013-01-18 | |
| 2012-09-29 | $1.37M 10-K · filed 2013-10-29 | |
| 2012-06-30 | $28.10M 10-Q · filed 2012-07-24 | |
| 2011-10-01 | $1.37M 10-K · filed 2012-11-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FRIEDMAN INDUSTRIES INC (FRD) | United States | $0.285B | 9.31 |
| GIBRALTAR INDUSTRIES, INC. (ROCK) | United States | $1.179B | -10.31 |
| Worthington Steel, Inc. (WS) | United States | $1.810B | -163.38 |
| WORTHINGTON ENTERPRISES, INC. (WOR) | United States | $2.949B | 17.73 |