KRONOS WORLDWIDE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Kronos Worldwide Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Kronos Worldwide Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.4M, a 68.4% increase 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 $6.4M +$2.6M +68.4% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $3.8M -$3.6M -48.6% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $7.4M +$3M +68.2% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $4.4M +$900K +25.7% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $3.5M +$600K +20.7% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $2.9M $0 0% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $2.9M -$171M -98.3% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $173M +$4.5M +2.66% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $169M +$169M +168800% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $100K $0 0% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $100K $0 0% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $100K -$100K -50% Dec 31, 2012 10-K 2014-03-12
Q4 2011 $200K Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.