TRIMAS CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TRIMAS CORPORATION (TRS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.70 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-11-04
- TRIMAS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $300.00K, a 87.50% decline year-over-year.
- TRIMAS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $1.40M.
- TRIMAS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $2.40M.
| 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 |
|---|---|---|---|
| 2024-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $1.70M derived: sum of 2 quarters · filed 2024-11-04 | $1.70M 10-Q · filed 2024-11-04 |
| 2024-06-30 | $1.40M 10-Q · filed 2024-07-30 | $1.40M 10-Q · filed 2024-07-30 | |
| 2023-09-30 | $2.40M 10-Q · filed 2024-11-04 | $2.40M 10-Q · filed 2024-11-04 |
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