Enpro 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
Enpro Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Enpro Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.7M, a 74.8% 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 $2.7M -$8M -74.8% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $10.7M +$1.8M +20.2% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $8.9M +$2.3M +34.8% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $6.6M -$1.3M -16.5% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $7.9M -$16M -66.9% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $23.9M -$1.8M -7% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $25.7M +$5.5M +27.2% Dec 31, 2017 10-K/A 2019-08-02
Q4 2016 $20.2M +$2.6M +14.8% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $17.6M -$2.3M -11.6% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $19.9M +$2.3M +13.1% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $17.6M -$100K -0.57% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $17.7M +$5.6M +46.3% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $12.1M +$5.2M +75.4% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $6.9M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.