Deferred Tax Assets, Net of Valuation Allowance of UNION CARBIDE CORP /NEW/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
UNION CARBIDE CORP /NEW/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • UNION CARBIDE CORP /NEW/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $405,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

UNION CARBIDE CORP /NEW/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $405,000,000 +$43,000,000 +12% 31 Dec 2025 10-K 03 Feb 2026 2025 FY
Q4 2024 $362,000,000 -$18,000,000 -4.7% 31 Dec 2024 10-K 03 Feb 2026 2025 FY
Q4 2023 $380,000,000 -$16,000,000 -4% 31 Dec 2023 10-K 04 Feb 2025 2024 FY
Q4 2022 $396,000,000 -$65,000,000 -14% 31 Dec 2022 10-K 31 Jan 2024 2023 FY
Q4 2021 $461,000,000 -$209,000,000 -31% 31 Dec 2021 10-K 01 Feb 2023 2022 FY
Q4 2020 $670,000,000 +$18,000,000 +2.8% 31 Dec 2020 10-K 04 Feb 2022 2021 FY
Q4 2019 $652,000,000 +$50,000,000 +8.3% 31 Dec 2019 10-K 05 Feb 2021 2020 FY
Q4 2018 $602,000,000 -$43,000,000 -6.7% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $645,000,000 -$468,000,000 -42% 31 Dec 2017 10-K 11 Feb 2019 2018 FY
Q4 2016 $1,113,000,000 +$342,000,000 +44% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $771,000,000 -$394,000,000 -34% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $1,165,000,000 -$281,000,000 -19% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $1,446,000,000 -$53,000,000 -3.5% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $1,499,000,000 +$115,000,000 +8.3% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $1,384,000,000 31 Dec 2011 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.