BALCHEM CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • Balchem Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $22K, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22K $0 0% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $22K +$22K Dec 31, 2022 10-K 2024-02-16
Q4 2021 $0 -$130K -100% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $130K +$99K +319% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $31K +$31K Dec 31, 2019 10-K 2021-02-19
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-02-21
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-02-28
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-03-01
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-02-28
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-02-29
Q4 2013 $0 Dec 31, 2013 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.