VALHI INC /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Valhi Inc /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q3 2024.
  • Valhi Inc /De/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $68.8M, a 4.88% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $68.8M +$3.2M +4.88% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $66.5M +$10.3M +18.3% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $66.1M +$23.5M +55.2% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $67M +$26.5M +65.4% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $65.6M -$400K -0.61% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $56.2M -$15.5M -21.6% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $42.6M -$36.5M -46.1% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $40.5M -$46.3M -53.3% Dec 31, 2022 10-K 2024-03-07
Q3 2022 $66M -$39.1M -37.2% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $71.7M -$39.3M -35.4% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $79.1M -$32.9M -29.4% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $86.8M -$33.4M -27.8% Dec 31, 2021 10-K 2023-03-09
Q3 2021 $105M -$6.9M -6.16% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $111M -$9.2M -7.65% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $112M Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $120M +$14.2M +13.4% Dec 31, 2020 10-K 2022-03-10
Q3 2020 $112M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $120M Jun 30, 2020 10-Q 2020-08-06
Q4 2019 $106M Dec 31, 2019 10-K 2021-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.