ENVIRI Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
ENVIRI Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • ENVIRI Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $113M, a 26.5% increase 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 $113M +$23.7M +26.5% Dec 31, 2023 10-K 2024-02-29
Q3 2023 $3.7M Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $3.7M Jun 30, 2023 10-Q 2023-08-02
Q4 2022 $89.2M -$3.15M -3.41% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $92.4M -$16.2M -14.9% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $109M -$18.5M -14.6% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $2.8M Sep 30, 2020 10-Q 2020-11-03
Q4 2019 $127M -$10.4M -7.58% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $138M -$36.7M -21.1% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $174M +$28.1M +19.3% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $146M +$35.4M +32% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $111M -$20.7M -15.8% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $131M +$4.26M +3.35% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $127M +$632K +0.5% Dec 31, 2013 8-K 2015-06-01
Q4 2012 $127M +$26.9M +27% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $99.6M +$70.1M +238% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $29.5M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.