Insteel Industries Inc. Deferred Tax Assets, Tax Deferred Expense, Other
Insteel Industries Inc. (IIIN) had Deferred Tax Assets, Tax Deferred Expense, Other of $335.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2025-10-23
- 2025-09-27: Deferred Tax Assets, Tax Deferred Expense, Other $335.00K.
- 2024-09-28: Deferred Tax Assets, Tax Deferred Expense, Other $226.00K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Other $125.00K.
- 2022-10-01: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-09-27 | $335.00K 10-K · filed 2025-10-23 |
| 2024-09-28 | $226.00K 10-K · filed 2025-10-23 |
| 2023-09-30 | $125.00K 10-K · filed 2024-10-24 |
| 2022-10-01 | $0.00 10-K · filed 2023-10-26 |
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