Deferred Tax Assets, Valuation Allowance of QUAKER CHEMICAL CORP from 31 Dec 2014 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
QUAKER CHEMICAL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • QUAKER CHEMICAL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $33,376,000, a 19% 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 (%)

QUAKER CHEMICAL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $33,376,000 +$5,383,000 +19% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $27,993,000 +$3,811,000 +16% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $24,182,000 +$12,452,000 +106% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $11,730,000 -$5,670,000 -33% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $17,400,000 -$4,111,000 -19% 31 Dec 2021 10-K 24 Feb 2025 2024 FY
Q4 2020 $21,511,000 +$7,677,000 +55% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $13,834,000 +$6,314,000 +84% 31 Dec 2019 8-K 03 Aug 2023
Q4 2018 $7,520,000 +$119,000 +1.6% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $7,401,000 +$1,057,000 +17% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $6,344,000 +$85,000 +1.4% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $6,259,000 -$1,086,000 -15% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $7,345,000 31 Dec 2014 10-K 25 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.