MSA SAFETY INC (MSA) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

MSA SAFETY INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

MSA SAFETY INC (MSA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $800.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-20.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-02-20

• MSA SAFETY INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $800.00K, a 60.00% increase from fiscal 2018.
• MSA SAFETY INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $500.00K, a 28.57% decline from fiscal 2017.
• MSA SAFETY INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $700.00K, a 250.00% increase from fiscal 2016.
• MSA SAFETY INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $200.00K, a 85.71% decline from fiscal 2015.