Deferred Tax Assets, Valuation Allowance of MERCER INTERNATIONAL INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD and EUR
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MERCER INTERNATIONAL INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • MERCER INTERNATIONAL INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $198,777,000, a 143% increase year-over-year.
MERCER INTERNATIONAL INC. quarterly Deferred Tax Assets, Valuation Allowance in EUR history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • MERCER INTERNATIONAL INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2012 was €93,840,000, a 15% 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 (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (EUR)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MERCER INTERNATIONAL INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $198,777,000 +$116,979,000 +143% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $81,798,000 +$3,109,000 +4% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $78,689,000 +$39,810,000 +102% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $38,879,000 -$4,311,000 -10% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $43,190,000 +$12,048,000 +39% 31 Dec 2021 10-K 15 Feb 2024 2023 FY
Q4 2020 $31,142,000 +$8,383,000 +37% 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q4 2019 $22,759,000 +$11,643,000 +105% 31 Dec 2019 10-K 17 Feb 2022 2021 FY
Q4 2018 $11,116,000 -$64,573,000 -85% 31 Dec 2018 10-K 16 Feb 2021 2020 FY
Q4 2017 $75,689,000 -$5,750,000 -7.1% 31 Dec 2017 10-K 13 Feb 2020 2019 FY
Q4 2016 $81,439,000 -$9,188,000 -10% 31 Dec 2016 10-K 14 Feb 2019 2018 FY
Q4 2015 $90,627,000 +$2,765,000 +3.1% 31 Dec 2015 10-K 16 Feb 2018 2017 FY
Q4 2014 $87,862,000 -$52,906,000 -38% 31 Dec 2014 10-K 10 Feb 2017 2016 FY
Q3 2014 $89,517,000 30 Sep 2014 10-Q 31 Oct 2014 2014 Q3
Q4 2013 $140,768,000 +$17,040,000 +14% 31 Dec 2013 10-K 12 Feb 2016 2015 FY
Q4 2012 $123,728,000 31 Dec 2012 10-K 13 Feb 2015 2014 FY

MERCER INTERNATIONAL INC. Quarterly Deferred Tax Assets, Valuation Allowance (EUR)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2012 €93,840,000 +€11,972,000 +15% 31 Dec 2012 10-K 15 Feb 2013 2012 FY
Q4 2011 €81,868,000 31 Dec 2011 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.