QUAKER CHEMICAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Quaker Chemical Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Quaker Chemical Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.2M, a 106% 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 $24.2M +$12.5M +106% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $11.7M -$5.67M -32.6% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $17.4M -$4.11M -19.1% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $21.5M +$7.68M +55.5% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $13.8M +$6.31M +84% Dec 31, 2019 8-K 2023-08-03
Q4 2018 $7.52M +$119K +1.61% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $7.4M +$1.06M +16.7% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $6.34M +$85K +1.36% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $6.26M -$1.09M -14.8% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $7.35M Dec 31, 2014 10-K 2016-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.