VALVOLINE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2016 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
Valvoline Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2016 to Q3 2023.
  • Valvoline Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $3M, a 91% 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 2023 $3M -$30.3M -91% Sep 30, 2023 10-K 2023-11-20
Q3 2022 $33.3M +$1.5M +4.72% Sep 30, 2022 10-K 2023-11-20
Q3 2021 $31.8M +$1.8M +6% Sep 30, 2021 10-K/A 2022-12-02
Q3 2020 $30M +$28M +1400% Sep 30, 2020 10-K 2021-11-19
Q3 2019 $2M -$5M -71.4% Sep 30, 2019 10-K 2020-11-24
Q3 2018 $7M -$1M -12.5% Sep 30, 2018 10-K 2019-11-22
Q3 2017 $8M -$4M -33.3% Sep 30, 2017 10-K 2018-11-21
Q3 2016 $12M Sep 30, 2016 10-K 2017-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.