UNION CARBIDE CORP /NEW/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • Union Carbide Corp /New/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $8M, a 60% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8M -$12M -60% Dec 31, 2023 10-K 2024-01-31
Q4 2022 $20M +$2M +11.1% Dec 31, 2022 10-K 2024-01-31
Q4 2021 $18M -$10M -35.7% Dec 31, 2021 10-K 2023-02-01
Q4 2020 $28M -$5M -15.2% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $33M -$3M -8.33% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $36M -$5M -12.2% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $41M -$7M -14.6% Dec 31, 2017 10-K 2019-02-11
Q4 2016 $48M Dec 31, 2016 10-K 2018-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.