Deferred Tax Assets, Valuation Allowance of MRC GLOBAL INC. from 31 Dec 2011 to 31 Dec 2024

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
MRC GLOBAL INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • MRC GLOBAL INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $81,000,000, a 42% 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 (%)

MRC GLOBAL INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $81,000,000 +$24,000,000 +42% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $57,000,000 -$6,000,000 -9.5% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $63,000,000 -$8,000,000 -11% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $71,000,000 $0 0% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $71,000,000 +$7,000,000 +11% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $64,000,000 +$4,000,000 +6.7% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $60,000,000 -$3,000,000 -4.8% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $63,000,000 +$13,000,000 +26% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $50,000,000 +$16,000,000 +47% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $34,000,000 +$16,569,000 +95% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $17,431,000 +$3,276,000 +23% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $14,155,000 +$12,096,000 +587% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $2,059,000 -$78,000 -3.6% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $2,137,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.