ALBEMARLE CORP 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
Albemarle Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Albemarle Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.35B, a 24.1% 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 $1.35B +$262M +24.1% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $1.09B -$189M -14.8% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $1.28B -$49.9M -3.76% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $1.33B +$178M +15.5% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $1.15B -$65.5M -5.4% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $1.21B +$755M +165% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $458M +$388M +556% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $69.9M -$14.2M -16.9% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $84.1M +$53.4M +173% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $30.8M -$2.99M -8.85% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $33.8M -$15.8M -31.9% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $49.6M +$13.1M +36.1% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $36.4M -$3.38M -8.5% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $39.8M Dec 31, 2010 8-K 2014-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.