UNION CARBIDE CORP /NEW/ 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
Union Carbide Corp /New/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Union Carbide Corp /New/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11M, a 26.7% decline 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 $11M -$4M -26.7% Dec 31, 2023 10-K 2024-01-31
Q4 2022 $15M +$3M +25% Dec 31, 2022 10-K 2024-01-31
Q4 2021 $12M -$6M -33.3% Dec 31, 2021 10-K 2023-02-01
Q4 2020 $18M -$3M -14.3% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $21M +$2M +10.5% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $19M $0 0% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $19M -$1M -5% Dec 31, 2017 10-K 2019-02-11
Q4 2016 $20M -$8M -28.6% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $28M -$25M -47.2% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $53M +$3M +6% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $50M -$74M -59.7% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $124M +$3M +2.48% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $121M Dec 31, 2011 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.