Steel Dynamics, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Steel Dynamics, Inc. (STLD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$21.20 million for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-28
- Steel Dynamics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$21.20M.
- Steel Dynamics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $12.70M.
- Steel Dynamics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $5.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2020-12-31 | -$21.20M 10-K · filed 2023-02-28 |
| 2017-12-31 | $12.70M 10-K · filed 2018-02-27 |
| 2015-12-31 | $5.20M 10-K · filed 2016-02-26 |
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