SunCoke Energy, 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
SunCoke Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • SunCoke Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.9M, a 94.6% 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 $17.9M +$8.7M +94.6% Dec 31, 2023 10-K 2024-02-22
Q3 2023 $8.5M Sep 30, 2023 10-Q 2023-11-01
Q4 2022 $9.2M -$11M -54.5% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $20.2M +$600K +3.06% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $19.6M -$1.3M -6.22% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $20.9M +$200K +0.97% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $20.7M -$5.5M -21% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $26.2M +$20.3M +344% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $5.9M +$100K +1.72% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $5.8M -$8.9M -60.5% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $14.7M +$11.4M +345% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $3.3M +$2M +154% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $1.3M $0 0% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $1.3M Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.