Deferred Tax Assets, Valuation Allowance of ASHLAND INC. from 30 Sep 2015 to 30 Sep 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
ASHLAND INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2015 to 30 Sep 2025.
  • ASHLAND INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $76,000,000, a 19% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $76,000,000 +$12,000,000 +19% 30 Sep 2025 10-K 20 Nov 2025 2025 FY
Q3 2024 $64,000,000 +$8,000,000 +14% 30 Sep 2024 10-K 20 Nov 2025 2025 FY
Q3 2023 $56,000,000 $0 0% 30 Sep 2023 10-K 18 Nov 2024 2024 FY
Q3 2022 $56,000,000 -$18,000,000 -24% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $74,000,000 -$1,000,000 -1.3% 30 Sep 2021 10-K 21 Nov 2022 2022 FY
Q3 2020 $75,000,000 -$8,000,000 -9.6% 30 Sep 2020 10-K 22 Nov 2021 2021 FY
Q3 2019 $83,000,000 +$4,000,000 +5.1% 30 Sep 2019 10-K 23 Nov 2020 2020 FY
Q3 2018 $79,000,000 -$43,000,000 -35% 30 Sep 2018 10-K 25 Nov 2019 2019 FY
Q3 2017 $122,000,000 -$14,000,000 -10% 30 Sep 2017 10-K 19 Nov 2018 2018 FY
Q3 2016 $136,000,000 +$29,000,000 +27% 30 Sep 2016 10-K 20 Nov 2017 2016 FY
Q3 2015 $107,000,000 30 Sep 2015 10-K 21 Nov 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.