Deferred Tax Assets, Valuation Allowance of VALHI INC /DE/ from 31 Dec 2011 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
VALHI INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • VALHI INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $45,700,000, a 224% 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 (%)

VALHI INC /DE/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $45,700,000 +$31,600,000 +224% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $14,100,000 +$10,600,000 +303% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $3,500,000 -$13,000,000 -79% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $16,500,000 -$1,900,000 -10% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $18,400,000 +$900,000 +5.1% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $17,500,000 +$3,300,000 +23% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $14,200,000 +$4,200,000 +42% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $10,000,000 +$7,200,000 +257% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $2,800,000 -$170,600,000 -98% 31 Dec 2017 10-K 11 Mar 2019 2018 FY
Q4 2016 $173,400,000 +$4,500,000 +2.7% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $168,900,000 +$168,800,000 +168800% 31 Dec 2015 10-K 13 Mar 2017 2016 FY
Q4 2014 $100,000 $0 0% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $100,000 -$100,000 -50% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $200,000 -$1,100,000 -85% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $1,300,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.