INNOSPEC INC. 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
Innospec Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Innospec Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $100K, a 85.7% decline 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 $100K -$600K -85.7% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $700K -$100K -12.5% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $800K -$300K -27.3% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $1.1M +$300K +37.5% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $800K +$800K Dec 31, 2019 10-K 2021-02-17
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-02-19
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-02-20
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-02-15
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-02-15
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-02-17
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-02-18
Q4 2012 $0 -$7.5M -100% Dec 31, 2012 10-K 2015-02-18
Q4 2011 $7.5M -$3.3M -30.6% Dec 31, 2011 10-K 2015-02-18
Q4 2010 $10.8M Dec 31, 2010 10-K 2014-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.