CABOT CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2024

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
Cabot Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Cabot Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $494M, a 0.8% decline 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
Q3 2024 $494M -$4M -0.8% Sep 30, 2024 10-K 2024-11-20
Q3 2023 $498M -$82M -14.1% Sep 30, 2023 10-K 2024-11-20
Q3 2022 $580M +$110M +23.4% Sep 30, 2022 10-K 2023-11-22
Q3 2021 $470M -$11M -2.29% Sep 30, 2021 10-K 2022-11-23
Q3 2020 $481M +$357M +288% Sep 30, 2020 10-K 2021-11-29
Q3 2019 $124M -$45M -26.6% Sep 30, 2019 10-K 2020-11-25
Q3 2018 $169M +$1M +0.6% Sep 30, 2018 10-K 2019-11-22
Q3 2017 $168M -$9M -5.09% Sep 30, 2017 10-K 2018-11-21
Q3 2016 $177M +$16M +9.94% Sep 30, 2016 10-K 2017-11-22
Q3 2015 $161M -$25M -13.4% Sep 30, 2015 10-K 2016-11-23
Q3 2014 $186M +$20M +12% Sep 30, 2014 10-K 2015-11-25
Q3 2013 $166M -$3M -1.78% Sep 30, 2013 10-K 2014-11-26
Q3 2012 $169M +$31M +22.5% Sep 30, 2012 10-K 2013-11-27
Q3 2011 $138M +$12M +9.52% Sep 30, 2011 10-K 2012-11-29
Q3 2010 $126M Sep 30, 2010 10-K 2011-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.