Deferred Tax Assets, Valuation Allowance of INNOSPEC INC. from 31 Dec 2010 to 31 Dec 2025

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
INNOSPEC INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INNOSPEC INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,800,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

INNOSPEC INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,800,000 +$400,000 +17% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $2,400,000 +$2,300,000 +2300% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $100,000 -$600,000 -86% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $700,000 -$100,000 -12% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $800,000 -$300,000 -27% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $1,100,000 +$300,000 +38% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $800,000 +$800,000 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $0 -$7,500,000 -100% 31 Dec 2012 10-K 17 Feb 2015 2014 FY
Q4 2011 $7,500,000 -$3,300,000 -31% 31 Dec 2011 10-K 17 Feb 2015 2014 FY
Q4 2010 $10,800,000 31 Dec 2010 10-K 13 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.