Deferred Tax Assets, Operating Loss Carryforwards of UNION CARBIDE CORP /NEW/ from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
UNION CARBIDE CORP /NEW/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • UNION CARBIDE CORP /NEW/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $72,000,000, a 800% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

UNION CARBIDE CORP /NEW/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $72,000,000 +$64,000,000 +800% 31 Dec 2025 10-K 03 Feb 2026 2025 FY
Q4 2024 $8,000,000 $0 0% 31 Dec 2024 10-K 03 Feb 2026 2025 FY
Q4 2023 $8,000,000 -$12,000,000 -60% 31 Dec 2023 10-K 04 Feb 2025 2024 FY
Q4 2022 $20,000,000 +$2,000,000 +11% 31 Dec 2022 10-K 31 Jan 2024 2023 FY
Q4 2021 $18,000,000 -$10,000,000 -36% 31 Dec 2021 10-K 01 Feb 2023 2022 FY
Q4 2020 $28,000,000 -$5,000,000 -15% 31 Dec 2020 10-K 04 Feb 2022 2021 FY
Q4 2019 $33,000,000 -$3,000,000 -8.3% 31 Dec 2019 10-K 05 Feb 2021 2020 FY
Q4 2018 $36,000,000 -$5,000,000 -12% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $41,000,000 -$7,000,000 -15% 31 Dec 2017 10-K 11 Feb 2019 2018 FY
Q4 2016 $48,000,000 31 Dec 2016 10-K 15 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.