Deferred Income Tax Assets, Net in USD of ALBEMARLE CORP from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Albemarle Corp quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2019 to Q4 2024.
  • Albemarle Corp Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $53.6M, a 139% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ALBEMARLE CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $53.6M +$31.2M +139% 31 Dec 2024 10-K 12 Feb 2025
Q4 2023 $22.4M -$24M -51.7% 31 Dec 2023 10-K 12 Feb 2025
Q4 2022 $46.4M +$27.6M +147% 31 Dec 2022 10-K 15 Feb 2024
Q4 2021 $18.8M -$1.52M -7.48% 31 Dec 2021 10-K 15 Feb 2023
Q4 2020 $20.3M +$5.04M +33% 31 Dec 2020 10-K 22 Feb 2022
Q4 2019 $15.3M 31 Dec 2019 10-K 19 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.