Deferred Tax Assets, Valuation Allowance of ROGERS CORP 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
ROGERS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ROGERS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $22,400,000, a 79% 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 (%)

ROGERS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,400,000 +$9,900,000 +79% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $12,500,000 +$1,100,000 +9.6% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $11,400,000 +$8,600,000 +307% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $2,800,000 -$7,000,000 -71% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $9,800,000 +$500,000 +5.4% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $9,300,000 -$5,325,000 -36% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $14,625,000 -$2,264,000 -13% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $16,889,000 +$8,135,000 +93% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $8,754,000 +$2,366,000 +37% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $6,388,000 +$186,000 +3% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $6,202,000 -$1,489,000 -19% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q4 2014 $7,691,000 +$389,000 +5.3% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $7,302,000 -$690,000 -8.6% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q4 2012 $7,992,000 -$51,450,000 -87% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q4 2011 $59,442,000 31 Dec 2011 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.