Deferred Tax Assets, Valuation Allowance in USD of CHART INDUSTRIES INC from Q4 2010 to Q4 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
CHART INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • CHART INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $98.6M, a 9.19% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CHART INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $98.6M +$8.3M +9.19% 31 Dec 2024 10-K 28 Feb 2025
Q4 2023 $90.3M +$84.9M +1572% 31 Dec 2023 10-K 28 Feb 2025
Q4 2022 $5.4M -$16.2M -75% 31 Dec 2022 10-K 28 Feb 2024
Q4 2021 $21.6M -$12.3M -36.3% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $33.9M -$34.3M -50.3% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $68.2M +$3M +4.6% 31 Dec 2019 10-K 01 Mar 2021
Q4 2018 $65.2M +$38.4M +143% 31 Dec 2018 10-K 14 Feb 2020
Q4 2017 $26.8M +$11.7M +77.5% 31 Dec 2017 10-K 22 Feb 2019
Q4 2016 $15.1M +$6.26M +70.8% 31 Dec 2016 10-K 22 Feb 2018
Q4 2015 $8.84M +$6.86M +346% 31 Dec 2015 10-K 23 Feb 2017
Q3 2015 $1.61M 30 Sep 2015 10-Q 29 Oct 2015
Q4 2014 $1.98M +$732K +58.6% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $1.25M -$516K -29.2% 31 Dec 2013 10-K 24 Feb 2015
Q4 2012 $1.77M -$103K -5.51% 31 Dec 2012 10-K 25 Feb 2014
Q4 2011 $1.87M +$1.11M +147% 31 Dec 2011 10-K 28 Feb 2013
Q4 2010 $758K 31 Dec 2010 10-K/A 29 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.