Deferred Tax Assets, Valuation Allowance of VALVOLINE INC from 30 Sep 2016 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
VALVOLINE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2016 to 30 Sep 2025.
  • VALVOLINE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $4,800,000, a 380% 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 (%)

VALVOLINE INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,800,000 +$3,800,000 +380% 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q3 2024 $1,000,000 -$2,000,000 -67% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $3,000,000 -$30,300,000 -91% 30 Sep 2023 10-K 22 Nov 2024 2024 FY
Q3 2022 $33,300,000 +$1,500,000 +4.7% 30 Sep 2022 10-K 20 Nov 2023 2023 FY
Q3 2021 $31,800,000 +$1,800,000 +6% 30 Sep 2021 10-K/A 02 Dec 2022 2022 FY
Q3 2020 $30,000,000 +$28,000,000 +1400% 30 Sep 2020 10-K 19 Nov 2021 2021 FY
Q3 2019 $2,000,000 -$5,000,000 -71% 30 Sep 2019 10-K 24 Nov 2020 2020 FY
Q3 2018 $7,000,000 -$1,000,000 -12% 30 Sep 2018 10-K 22 Nov 2019 2019 FY
Q3 2017 $8,000,000 -$4,000,000 -33% 30 Sep 2017 10-K 21 Nov 2018 2018 FY
Q3 2016 $12,000,000 30 Sep 2016 10-K 17 Nov 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.