TREDEGAR CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Tredegar Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Tredegar Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15.1M, a 9.21% increase 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 $15.1M +$1.27M +9.21% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $13.8M +$1.16M +9.13% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $12.7M -$4.83M -27.6% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $17.5M +$13.7M +362% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $3.79M -$12M -76% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $15.8M -$12.7M -44.6% Dec 31, 2018 10-K 2021-03-16
Q4 2017 $28.5M +$15.8M +125% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $12.7M -$650K -4.87% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $13.3M -$1.23M -8.46% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $14.6M -$5.44M -27.2% Dec 31, 2014 10-K/A 2016-03-09
Q4 2013 $20M +$1.38M +7.43% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $18.6M +$6.21M +50% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $12.4M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.