STEPAN CO 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
Stepan Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Stepan Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $853K, a 2.03% 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 $853K +$17K +2.03% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $836K -$26K -3.02% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $862K -$34K -3.8% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $896K -$2.1M -70.1% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $2.99M -$707K -19.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $3.7M +$1.45M +64.1% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $2.26M +$440K +24.2% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $1.82M +$372K +25.8% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $1.44M -$63K -4.18% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $1.51M +$204K +15.7% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $1.3M +$699K +116% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $603K -$139K -18.7% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $742K Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.