Insteel Industries Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Insteel Industries Inc. (IIIN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $37.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-10-23
- Insteel Industries Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $37.00K, a 74.66% decline from fiscal 2024.
- Insteel Industries Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $146.00K.
- Insteel Industries Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$29.00K.
- Insteel Industries Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$41.00K, a 130.60% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-09-27 | $37.00K 10-K · filed 2025-10-23 |
| 2024-09-28 | $146.00K 10-K · filed 2024-10-24 |
| 2023-09-30 | -$29.00K 10-K · filed 2023-10-26 |
| 2022-10-01 | -$41.00K 10-K · filed 2022-10-27 |
| 2021-10-02 | $134.00K 10-K · filed 2021-10-28 |
| 2020-10-03 | $50.00K 10-K · filed 2020-10-29 |
| 2019-09-28 | $24.00K 10-K · filed 2019-10-25 |
| 2018-09-29 | -$18.00K 10-K · filed 2018-10-26 |
| 2017-09-30 | -$29.00K 10-K · filed 2017-10-27 |
| 2016-10-01 | -$212.00K 10-K · filed 2016-10-28 |
| 2015-10-03 | -$55.00K 10-K · filed 2015-10-30 |
| 2014-09-27 | -$183.00K 10-K · filed 2014-10-24 |
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