Deferred Tax Assets, Valuation Allowance of BALCHEM CORP from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BALCHEM CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • BALCHEM CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $22,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BALCHEM CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,000 -$3,000 -12% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $25,000 +$3,000 +14% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $22,000 $0 0% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $22,000 +$22,000 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $0 -$130,000 -100% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $130,000 +$99,000 +319% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $31,000 +$31,000 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $0 31 Dec 2013 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.