Park Ohio Holdings (PKOH) Non-Current Deferred Tax Liability (2010 - 2024)

Park Ohio Holdings (PKOH) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $66.1 million in Q4 2024.

• Non-Current Deferred Tax Liability for Q4 2024 came in at $66.1 million, up 634.44% year-over-year; the trailing twelve-month figure through Dec 2024 was $66.1 million (up 634.44% YoY), and the FY2024 annual result was $66.1 million, up 634.44% from the prior year.
• Non-Current Deferred Tax Liability climbed to $66.1 million in Q4 2024 per PKOH's latest filing, from $9.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $72.7 million in Q4 2021 and troughed at $9.0 million in Q4 2023.
• A 5-year average of $39.0 million and a median of $36.8 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability sank 85.42% in 2022, then soared 634.44% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $36.8 million in 2020, then jumped by 97.55% to $72.7 million in 2021, then slumped by 85.42% to $10.6 million in 2022, then slipped by 15.09% to $9.0 million in 2023, then soared by 634.44% to $66.1 million in 2024.
• Business Quant data shows PKOH's Non-Current Deferred Tax Liability at $66.1 million in Q4 2024, $9.0 million in Q4 2023, and $10.6 million in Q4 2022.