SIFCO Industries, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SIFCO Industries, Inc. (SIF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$116.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-12-22
- SIFCO Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$700.00K.
- SIFCO Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$116.00K, a 105.80% decline from fiscal 2024.
- SIFCO Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.00M, a 21.07% decline from fiscal 2023.
- SIFCO Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.53M.
- SIFCO Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$3.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | -$116.00K 10-K · filed 2025-12-22 | ||
| 2024-09-30 | -$700.00K 10-K · filed 2024-12-26 | $2.00M 10-K · filed 2025-12-22 | |
| 2023-09-30 | $2.53M 10-K · filed 2024-12-26 | -$2.36M 10-K · filed 2024-01-02 | |
| 2022-09-30 | -$3.20M 10-K · filed 2024-01-02 | ||
| 2021-09-30 | -$601.00K 10-K · filed 2022-12-23 | ||
| 2020-09-30 | $2.02M 10-K · filed 2021-12-10 | ||
| 2019-09-30 | $556.00K 10-K · filed 2020-12-23 | ||
| 2018-09-30 | -$1.24M 10-K · filed 2019-12-16 | ||
| 2017-09-30 | -$5.72M 10-K · filed 2018-12-06 | ||
| 2016-09-30 | -$3.31M 10-K · filed 2017-12-20 | ||
| 2015-09-30 | -$147.00K 10-K · filed 2016-12-06 | ||
| 2014-09-30 | -$105.00K 10-K · filed 2016-01-29 | ||
| 2013-09-30 | -$139.00K 10-K · filed 2016-01-29 | ||
| 2012-09-30 | -$127.00K 10-K · filed 2014-12-02 | $127.00K 10-K · filed 2012-11-30 | |
| 2011-09-30 | -$12.00K 10-K · filed 2012-11-30 |
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