KAISER ALUMINUM CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Kaiser Aluminum Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Kaiser Aluminum Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.7M, a 27% 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 $2.7M -$1M -27% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $3.7M -$900K -19.6% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $4.6M -$1.8M -28.1% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $6.4M -$3.5M -35.4% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $9.9M +$1.5M +17.9% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $8.4M -$4.6M -35.4% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $13M -$2.7M -17.2% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $15.7M -$5.5M -25.9% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $21.2M +$2M +10.4% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $19.2M -$700K -3.52% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $19.9M +$1.2M +6.42% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $18.7M -$100K -0.53% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $18.8M -$1.3M -6.47% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $20.1M Dec 31, 2010 8-K 2012-07-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.