Insteel Industries Inc. Deferred Tax Assets, Valuation Allowance
Insteel Industries Inc. (IIIN) had Deferred Tax Assets, Valuation Allowance of $3.00 thousand as of 2026-06-27, per its 10-Q filed 2026-07-16.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-07-16
- 2026-06-27: Deferred Tax Assets, Valuation Allowance $3.00K.
- 2026-03-28: Deferred Tax Assets, Valuation Allowance $3.00K.
- 2025-12-27: Deferred Tax Assets, Valuation Allowance $3.00K.
- 2025-09-27: Deferred Tax Assets, Valuation Allowance $112.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-27 | $3.00K 10-Q · filed 2026-07-16 | |
| 2026-03-28 | $3.00K 10-Q · filed 2026-04-16 | |
| 2025-12-27 | $3.00K 10-Q · filed 2026-01-15 | |
| 2025-09-27 | $112.00K 10-Q · filed 2026-07-16 | |
| 2025-06-28 | $112.00K 10-Q · filed 2025-07-17 | |
| 2025-03-29 | $149.00K 10-Q · filed 2025-04-17 | |
| 2024-12-28 | $149.00K 10-Q · filed 2025-01-16 | |
| 2024-09-28 | $149.00K 10-K · filed 2025-10-23 | |
| 2024-06-29 | $149.00K 10-Q · filed 2024-07-18 | |
| 2024-03-30 | $149.00K 10-Q · filed 2024-04-25 | |
| 2023-12-30 | $149.00K 10-Q · filed 2024-01-18 | |
| 2023-09-30 | $3.00K 10-K · filed 2024-10-24 | |
| 2023-07-01 | $32.00K 10-Q · filed 2023-07-20 | |
| 2023-04-01 | $32.00K 10-Q · filed 2023-04-20 | |
| 2022-12-31 | $32.00K 10-Q · filed 2023-01-19 | |
| 2022-10-01 | $32.00K 10-K · filed 2023-10-26 | |
| 2022-07-02 | $32.00K 10-Q · filed 2022-07-21 | |
| 2022-04-02 | $74.00K 10-Q · filed 2022-04-21 | |
| 2022-01-01 | $74.00K 10-Q · filed 2022-01-20 | |
| 2021-10-02 | $73.00K 10-K · filed 2022-10-27 | |
| 2021-07-03 | $170.00K 10-Q · filed 2021-07-22 | |
| 2021-04-03 | $162.00K 10-Q · filed 2021-04-22 | |
| 2021-01-02 | $162.00K 10-Q · filed 2021-01-21 | |
| 2020-10-03 | $207.00K 10-K · filed 2021-10-28 | |
| 2020-06-27 | $202.00K 10-Q · filed 2020-07-16 | |
| 2020-03-28 | $199.00K 10-Q · filed 2020-04-16 | |
| 2019-12-28 | $265.00K 10-Q · filed 2020-01-16 | |
| 2019-09-28 | $257.00K 10-K · filed 2020-10-29 | |
| 2019-06-29 | $265.00K 10-Q · filed 2019-07-18 | |
| 2019-03-30 | $265.00K 10-Q · filed 2019-04-18 | |
| 2018-12-29 | $266.00K 10-Q · filed 2019-01-17 | |
| 2018-09-29 | $233.00K 10-K · filed 2019-10-25 | |
| 2018-06-30 | $254.00K 10-Q · filed 2018-07-19 | |
| 2018-03-31 | $254.00K 10-Q · filed 2018-04-23 | |
| 2017-12-30 | $254.00K 10-Q · filed 2018-01-18 | |
| 2017-09-30 | $251.00K 10-K · filed 2018-10-26 | |
| 2017-07-01 | $253.00K 10-Q · filed 2017-07-20 | |
| 2017-04-01 | $280.00K 10-Q · filed 2017-04-20 | |
| 2016-12-31 | $280.00K 10-Q · filed 2017-01-19 | |
| 2016-10-01 | $280.00K 10-K · filed 2017-10-27 | |
| 2016-07-02 | $334.00K 10-Q · filed 2016-07-21 | |
| 2016-04-02 | $334.00K 10-Q · filed 2016-04-21 | |
| 2016-01-02 | $492.00K 10-Q · filed 2016-01-21 | |
| 2015-10-03 | $492.00K 10-K · filed 2016-10-28 | |
| 2015-06-27 | $546.00K 10-Q · filed 2015-07-16 | |
| 2015-03-28 | $547.00K 10-Q · filed 2015-04-16 | |
| 2014-12-27 | $547.00K 10-Q · filed 2015-01-15 | |
| 2014-09-27 | $547.00K 10-K · filed 2015-10-30 | |
| 2014-06-28 | $618.00K 10-Q · filed 2014-07-17 | |
| 2014-03-29 | $625.00K 10-Q · filed 2014-04-17 | |
| 2013-12-28 | $625.00K 10-Q · filed 2014-01-16 | |
| 2013-09-28 | $730.00K 10-K · filed 2014-10-24 | |
| 2013-06-29 | $696.00K 10-Q · filed 2013-07-18 | |
| 2013-03-30 | $679.00K 10-Q · filed 2013-04-18 | |
| 2012-12-29 | $679.00K 10-Q · filed 2013-01-18 | |
| 2012-09-29 | $679.00K 10-K · filed 2013-10-29 | -$679.00K 10-K · filed 2012-11-01 |
| 2012-06-30 | $688.00K 10-Q · filed 2012-07-24 | |
| 2011-10-01 | -$727.00K 10-K · filed 2012-11-01 | $727.00K 10-Q · filed 2012-07-24 |
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