Deferred Tax Assets, Valuation Allowance of COMPASS MINERALS INTERNATIONAL INC from 31 Dec 2015 to 30 Sep 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: COMPASS MINERALS INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 30 Sep 2025.
COMPASS MINERALS INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $198,900,000, a 19% 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 (%)

COMPASS MINERALS INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$198,900,000	+$31,600,000	+19%	30 Sep 2025	10-K	12 Dec 2025	2025	FY
Q3 2024	$167,300,000	+$46,100,000	+38%	30 Sep 2024	10-K	12 Dec 2025	2025	FY
Q3 2023	$121,200,000	+$11,300,000	+10%	30 Sep 2023	10-K	16 Dec 2024	2024	FY
Q3 2022	$109,900,000	+$65,300,000	+146%	30 Sep 2022	10-K/A	29 Oct 2024	2023	FY
Q1 2022	$28,000,000			31 Mar 2022	10-Q	10 May 2022	2022	Q2
Q3 2021	$44,600,000			30 Sep 2021	10-K	14 Dec 2022	2022	FY
Q4 2020	$42,700,000	+$2,800,000	+7%	31 Dec 2020	10-KT	30 Nov 2021	2021	FY
Q4 2019	$39,900,000	-$1,000,000	-2.4%	31 Dec 2019	10-K/A	03 Sep 2021	2020	FY
Q4 2018	$40,900,000	+$30,700,000	+301%	31 Dec 2018	10-K	26 Feb 2020	2019	FY
Q4 2017	$10,200,000	-$23,400,000	-70%	31 Dec 2017	10-K	01 Mar 2019	2018	FY
Q4 2016	$33,600,000	+$32,700,000	+3633%	31 Dec 2016	10-K	27 Feb 2018	2017	FY
Q4 2015	$900,000			31 Dec 2015	10-K	01 Mar 2017	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.