Deferred Tax Assets, Valuation Allowance of Andersons, Inc. from 31 Dec 2013 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
Andersons, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Andersons, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $9,168,000, a 39% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,168,000 +$2,577,000 +39% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $6,591,000 +$2,175,000 +49% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $4,416,000 +$582,000 +15% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $3,834,000 +$1,000,000 +35% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $2,834,000 +$1,382,000 +95% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $1,452,000 +$521,000 +56% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $931,000 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2013 $0 31 Dec 2013 10-K 02 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.