ASHLAND INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q3 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
Ashland Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q3 2023.
  • Ashland Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $56M, unchanged 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 2023 $56M $0 0% Sep 30, 2023 10-K 2023-11-17
Q3 2022 $56M -$18M -24.3% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $74M -$1M -1.33% Sep 30, 2021 10-K 2022-11-21
Q3 2020 $75M -$8M -9.64% Sep 30, 2020 10-K 2021-11-22
Q3 2019 $83M +$4M +5.06% Sep 30, 2019 10-K 2020-11-23
Q3 2018 $79M -$43M -35.2% Sep 30, 2018 10-K 2019-11-25
Q3 2017 $122M -$14M -10.3% Sep 30, 2017 10-K 2018-11-19
Q3 2016 $136M +$29M +27.1% Sep 30, 2016 10-K 2017-11-20
Q3 2015 $107M Sep 30, 2015 10-K 2016-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.