OLIN 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
OLIN Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • OLIN Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $99.5M, a 30.2% 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 $99.5M +$23.1M +30.2% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $76.4M +$6.3M +8.99% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $70.1M -$170M -70.7% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $240M +$57.5M +31.6% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $182M +$34.7M +23.5% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $147M +$26M +21.4% Dec 31, 2018 10-K 2021-02-22
Q4 2017 $121M +$92.4M +319% Dec 31, 2017 10-K 2020-02-25
Q4 2016 $29M -$300K -1.02% Dec 31, 2016 10-K 2019-02-25
Q4 2015 $29.3M +$12.7M +76.5% Dec 31, 2015 10-K 2018-02-26
Q4 2014 $16.6M +$3.2M +23.9% Dec 31, 2014 10-K 2017-02-28
Q4 2013 $13.4M -$7.7M -36.5% Dec 31, 2013 8-K 2016-07-29
Q4 2012 $21.1M -$3M -12.4% Dec 31, 2012 10-K 2015-02-25
Q4 2011 $24.1M +$1.1M +4.78% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $23M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.