Deferred Tax Assets, Valuation Allowance of Covista Inc. from 30 Jun 2010 to 30 Jun 2024

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
Covista Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2024.
  • Covista Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $0, a 100% 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 (%)

Covista Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $0 -$621,000 -100% 30 Jun 2024 10-K 06 Aug 2024 2024 FY
Q2 2023 $621,000 -$9,769,000 -94% 30 Jun 2023 10-K 07 Aug 2025 2025 FY
Q2 2022 $10,390,000 +$5,405,000 +108% 30 Jun 2022 10-K 07 Aug 2025 2025 FY
Q2 2021 $4,985,000 -$4,952,000 -50% 30 Jun 2021 10-K 06 Aug 2024 2024 FY
Q2 2020 $9,937,000 -$6,000 -0.06% 30 Jun 2020 10-K 19 Aug 2021 2021 FY
Q2 2019 $9,943,000 -$1,553,000 -14% 30 Jun 2019 10-K 18 Aug 2020 2020 FY
Q2 2018 $11,496,000 +$2,040,000 +22% 30 Jun 2018 10-K 18 Aug 2020 2020 FY
Q2 2017 $9,456,000 +$832,000 +9.6% 30 Jun 2017 10-K 28 Aug 2019 2019 FY
Q2 2016 $8,624,000 -$1,928,000 -18% 30 Jun 2016 10-K 24 Aug 2018 2018 FY
Q2 2015 $10,552,000 +$1,550,000 +17% 30 Jun 2015 10-K 24 Aug 2017 2017 FY
Q2 2014 $9,002,000 +$2,464,000 +38% 30 Jun 2014 10-K 25 Aug 2016 2016 FY
Q2 2013 $6,538,000 -$505,000 -7.2% 30 Jun 2013 10-K 27 Aug 2015 2015 FY
Q2 2012 $7,043,000 +$191,000 +2.8% 30 Jun 2012 10-K 27 Aug 2014 2014 FY
Q2 2011 $6,852,000 $0 0% 30 Jun 2011 10-K 29 Aug 2013 2013 FY
Q2 2010 $6,852,000 30 Jun 2010 10-K 28 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.