CLEAN HARBORS INC 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
Clean Harbors Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Clean Harbors Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $35.3M, a 17% 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 $35.3M -$7.24M -17% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $42.5M -$27.3M -39.1% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $69.8M -$7.24M -9.4% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $77M -$6.6M -7.89% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $83.6M +$4.35M +5.48% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $79.3M +$10.9M +16% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $68.4M +$13.2M +23.9% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $55.2M +$24.3M +78.5% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $30.9M +$1.86M +6.38% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $29.1M -$665K -2.24% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $29.7M +$3.43M +13% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $26.3M +$14.8M +129% Dec 31, 2012 10-K 2015-03-02
Q4 2011 $11.5M -$1.42M -11% Dec 31, 2011 10-K 2014-03-03
Q4 2010 $12.9M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.