Deferred Tax Assets, Valuation Allowance of Crane NXT, Co. from 31 Dec 2010 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
Crane NXT, Co. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Crane NXT, Co. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $51,300,000, a 18% increase 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 (%)

Crane NXT, Co. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $51,300,000 +$7,700,000 +18% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $43,600,000 -$2,800,000 -6% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $46,400,000 +$27,100,000 +140% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $19,300,000 -$122,200,000 -86% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $141,500,000 -$11,900,000 -7.8% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $153,400,000 +$3,400,000 +2.3% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $150,000,000 +$25,700,000 +21% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $124,300,000 +$1,300,000 +1.1% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $123,000,000 -$25,200,000 -17% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $148,200,000 +$2,300,000 +1.6% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $145,900,000 +$4,900,000 +3.5% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $141,000,000 -$9,591,000 -6.4% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $150,591,000 +$35,577,000 +31% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $115,014,000 +$7,503,000 +7% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $107,511,000 +$44,681,000 +71% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $62,830,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.