Preformed Line Products Company Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Preformed Line Products Company (PLPC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-04
- Preformed Line Products Company valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was -$1.00M.
- Preformed Line Products Company valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $0.00.
- Preformed Line Products Company valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was $0.00.
- Preformed Line Products Company valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was $0.00.
- Preformed Line Products Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$1.00M.
- Preformed Line Products Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$400.00K, a 180.00% decline from fiscal 2018.
- Preformed Line Products Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $500.00K, a 150.00% increase from fiscal 2017.
- Preformed Line Products Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $200.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | -$1.00M derived: sum of 2 quarters · filed 2022-03-04 | -$1.00M derived: sum of 3 quarters · filed 2022-03-04 | -$1.00M 10-K · filed 2022-03-04 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-10-29 | $0.00 10-Q · filed 2021-10-29 | $0.00 derived: sum of 4 quarters · filed 2021-10-29 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 derived: sum of 3 quarters · filed 2021-07-30 | $0.00 derived: sum of 4 quarters · filed 2021-07-30 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-04-30 | $0.00 derived: sum of 2 quarters · filed 2021-07-30 | $0.00 derived: sum of 3 quarters · filed 2021-07-30 | $0.00 derived: sum of 4 quarters · filed 2021-07-30 | |
| 2020-12-31 | $0.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2021-07-30 | $0.00 derived: sum of 2 quarters · filed 2021-07-30 | $0.00 derived: sum of 3 quarters · filed 2021-07-30 | $0.00 10-Q · filed 2021-07-30 | -$300.00K 10-K · filed 2021-03-05 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2020-10-30 | $0.00 10-Q · filed 2020-10-30 | -$400.00K derived: sum of 4 quarters · filed 2020-10-30 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | -$400.00K derived: sum of 3 quarters · filed 2020-08-06 | -$400.00K derived: sum of 4 quarters · filed 2020-10-30 | |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-01 | -$400.00K derived: sum of 2 quarters · filed 2020-05-01 | -$400.00K derived: sum of 3 quarters · filed 2020-10-30 | -$400.00K derived: sum of 4 quarters · filed 2020-10-30 | |
| 2019-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$400.00K derived: sum of 2 quarters · filed 2020-10-30 | -$400.00K derived: sum of 3 quarters · filed 2020-10-30 | -$400.00K 10-K · filed 2020-03-06 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2020-10-30 | $0.00 10-Q · filed 2020-10-30 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-01 | ||||
| 2018-12-31 | $500.00K 10-K · filed 2019-03-08 | ||||
| 2017-12-31 | $200.00K 10-K · filed 2018-03-09 | ||||
| 2016-12-31 | -$1.40M 10-K · filed 2017-03-10 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-06 | $1.60M derived: sum of 2 quarters · filed 2016-05-06 | $1.60M derived: sum of 3 quarters · filed 2016-05-06 | $1.60M derived: sum of 4 quarters · filed 2016-05-06 | |
| 2015-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $1.60M derived: sum of 2 quarters · filed 2016-03-11 | $1.60M derived: sum of 3 quarters · filed 2016-03-11 | $1.60M 10-K · filed 2016-03-11 | |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | ||
| 2015-06-30 | $0.00 10-Q · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | |||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-05 | ||||
| 2014-12-31 | $2.20M 10-K · filed 2015-03-12 | ||||
| 2013-12-31 | -$900.00K 10-K · filed 2014-03-14 | ||||
| 2012-12-31 | $800.00K 10-K · filed 2013-03-15 |
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