Evoqua Water Technologies Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2017 to Q3 2022

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
Evoqua Water Technologies Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2017 to Q3 2022.
  • Evoqua Water Technologies Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $3.74M, a 82.4% decline 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
Q3 2022 $3.74M -$17.6M -82.4% Sep 30, 2022 10-K 2022-11-16
Q3 2021 $21.3M -$2M -8.58% Sep 30, 2021 10-K 2022-11-16
Q3 2020 $23.3M -$17.8M -43.3% Sep 30, 2020 10-K 2021-11-17
Q3 2019 $41.1M +$4.4M +12% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $36.7M -$11.9M -24.5% Sep 30, 2018 10-K 2019-11-25
Q3 2017 $48.6M Sep 30, 2017 8-K 2019-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.