ROGERS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Rogers Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Rogers Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.4M, a 307% 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 $11.4M +$8.6M +307% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $2.8M -$7M -71.4% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $9.8M +$500K +5.38% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $9.3M -$5.33M -36.4% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $14.6M -$2.26M -13.4% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $16.9M +$8.14M +92.9% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $8.75M +$2.37M +37% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $6.39M +$186K +3% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $6.2M -$1.49M -19.4% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $7.69M +$389K +5.33% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $7.3M -$690K -8.63% Dec 31, 2013 10-K 2017-02-21
Q4 2012 $7.99M -$51.5M -86.6% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $59.4M Dec 31, 2011 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.