Deferred Tax Assets, Valuation Allowance of ENVIRI Corp 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
ENVIRI Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ENVIRI Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $210,273,000, a 6.9% 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 (%)

ENVIRI Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $210,273,000 +$13,497,000 +6.9% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $196,776,000 +$18,888,000 +11% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $177,888,000 +$88,654,000 +99% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $3,700,000 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $3,700,000 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q4 2022 $89,234,000 -$3,151,000 -3.4% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $92,385,000 -$16,178,000 -15% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $108,563,000 -$18,511,000 -15% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $2,800,000 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q4 2019 $127,074,000 -$10,426,000 -7.6% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $137,500,000 -$36,727,000 -21% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $174,227,000 +$28,130,000 +19% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $146,097,000 +$35,417,000 +32% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $110,680,000 -$20,742,000 -16% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $131,422,000 +$4,258,000 +3.3% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $127,164,000 +$632,000 +0.5% 31 Dec 2013 8-K 01 Jun 2015 2014 FY
Q4 2012 $126,532,000 +$26,915,000 +27% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $99,617,000 +$70,148,000 +238% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $29,469,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.