NEWPARK RESOURCES INC 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
Newpark Resources Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Newpark Resources Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $49.2M, a 4.06% 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 $49.2M +$1.92M +4.06% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $47.3M +$8.87M +23.1% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $38.4M +$12.2M +46.3% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $26.3M +$2.29M +9.55% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $24M +$120K +0.5% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $23.8M -$6.31M -20.9% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $30.2M +$8.31M +38% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $21.8M +$5.07M +30.2% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $16.8M +$1.43M +9.3% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $15.4M +$329K +2.19% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $15M +$1.19M +8.6% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $13.8M -$2.9M -17.3% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $16.7M -$3.73M -18.2% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $20.5M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.