Deferred Tax Assets, Valuation Allowance of DNOW Inc. from 31 Dec 2015 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
DNOW Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • DNOW Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $88,000,000, a 319% 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 (%)

DNOW Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $88,000,000 +$67,000,000 +319% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $21,000,000 -$4,000,000 -16% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $25,000,000 -$148,000,000 -86% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $173,000,000 -$28,000,000 -14% 31 Dec 2022 10-K 18 Feb 2025 2024 FY
Q4 2021 $201,000,000 +$144,000,000 +253% 31 Dec 2021 10-K 15 Feb 2024 2023 FY
Q4 2020 $57,000,000 -$81,000,000 -59% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $138,000,000 +$9,000,000 +7% 31 Dec 2019 10-K 17 Feb 2022 2021 FY
Q4 2018 $129,000,000 -$28,000,000 -18% 31 Dec 2018 10-K 17 Feb 2021 2020 FY
Q4 2017 $157,000,000 -$45,000,000 -22% 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q4 2016 $202,000,000 +$73,000,000 +57% 31 Dec 2016 10-K 14 Feb 2019 2018 FY
Q4 2015 $129,000,000 31 Dec 2015 10-K 14 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.