Deferred Tax Assets, Valuation Allowance of KRONOS WORLDWIDE INC from 31 Dec 2011 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
KRONOS WORLDWIDE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • KRONOS WORLDWIDE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $52,500,000, a 161% 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 (%)

KRONOS WORLDWIDE INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $52,500,000 +$32,400,000 +161% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $20,100,000 +$13,700,000 +214% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $6,400,000 +$2,600,000 +68% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $3,800,000 -$3,600,000 -49% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $7,400,000 +$3,000,000 +68% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $4,400,000 +$900,000 +26% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $3,500,000 +$600,000 +21% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $2,900,000 $0 0% 31 Dec 2018 10-K 11 Mar 2020 2019 FY
Q4 2017 $2,900,000 -$170,500,000 -98% 31 Dec 2017 10-K 11 Mar 2019 2018 FY
Q4 2016 $173,400,000 +$4,500,000 +2.7% 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q4 2015 $168,900,000 +$168,800,000 +168800% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $100,000 $0 0% 31 Dec 2014 10-K 10 Mar 2016 2015 FY
Q4 2013 $100,000 $0 0% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $100,000 -$100,000 -50% 31 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $200,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.