Deferred Income Tax Assets, Net of Dorman Products, Inc. from 28 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Dorman Products, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 28 Dec 2019 to 31 Dec 2025.
  • Dorman Products, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Dorman Products, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 -$5,786,000 -100% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $0 27 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $5,865,000 28 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $5,836,000 29 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $5,786,000 +$5,786,000 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $0 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q2 2021 $12,396,000 +$8,510,000 +219% 26 Jun 2021 10-Q 26 Jul 2021 2021 Q2
Q1 2021 $12,173,000 27 Mar 2021 10-Q 26 Apr 2021 2021 Q1
Q4 2020 $12,450,000 +$8,114,000 +187% 26 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $4,281,000 26 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $3,886,000 27 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q4 2019 $4,336,000 28 Dec 2019 10-K 22 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.