Deferred Tax Assets, Valuation Allowance of Owens Corning from 31 Dec 2013 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
Owens Corning quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Owens Corning Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $127,000,000, a 8.5% 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 (%)

Owens Corning Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $127,000,000 +$10,000,000 +8.5% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $117,000,000 -$23,000,000 -16% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $140,000,000 +$11,000,000 +8.5% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $129,000,000 -$3,000,000 -2.3% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $132,000,000 -$1,000,000 -0.75% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $133,000,000 +$41,000,000 +45% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q1 2020 $18,000,000 31 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $92,000,000 +$14,000,000 +18% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $78,000,000 -$16,000,000 -17% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $94,000,000 -$9,000,000 -8.7% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $103,000,000 -$32,000,000 -24% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $135,000,000 -$92,000,000 -41% 31 Dec 2015 10-K 08 Feb 2017 2016 FY
Q4 2014 $227,000,000 -$43,000,000 -16% 31 Dec 2014 10-K 10 Feb 2016 2015 FY
Q3 2014 $78,000,000 30 Sep 2014 10-Q 22 Oct 2014 2014 Q3
Q2 2014 $78,000,000 30 Jun 2014 10-Q 23 Jul 2014 2014 Q2
Q1 2014 $78,000,000 31 Mar 2014 10-Q 22 Apr 2015 2015 Q1
Q4 2013 $270,000,000 31 Dec 2013 10-K 11 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.