Deferred Tax Assets, Valuation Allowance of SENSIENT TECHNOLOGIES CORP from 31 Dec 2010 to 31 Dec 2025

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
SENSIENT TECHNOLOGIES CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SENSIENT TECHNOLOGIES CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $29,053,000, a 2.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SENSIENT TECHNOLOGIES CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $29,053,000 -$690,000 -2.3% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $29,743,000 -$4,379,000 -13% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $34,122,000 +$6,049,000 +22% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $28,073,000 -$6,169,000 -18% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $34,242,000 -$13,571,000 -28% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $47,813,000 -$6,513,000 -12% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $54,326,000 +$3,624,000 +7.1% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $50,702,000 +$12,336,000 +32% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $38,366,000 +$2,940,000 +8.3% 31 Dec 2017 10-K/A 25 Feb 2019 2018 FY
Q4 2016 $35,426,000 -$582,000 -1.6% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $36,008,000 -$7,047,000 -16% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $43,055,000 +$7,000 +0.02% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $43,048,000 +$1,999,000 +4.9% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $41,049,000 +$6,186,000 +18% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $34,863,000 -$4,221,000 -11% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $39,084,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.