Deferred Tax Assets, Valuation Allowance of International Seaways, Inc. from 31 Dec 2015 to 31 Dec 2024

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
International Seaways, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • International Seaways, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0, a 100% decline 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 (%)

International Seaways, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$7,025,000 -100% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $7,025,000 +$113,000 +1.6% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $6,912,000 +$2,237,000 +48% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $4,675,000 -$60,000 -1.3% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $4,735,000 +$554,000 +13% 31 Dec 2020 10-K 02 Mar 2022 2021 FY
Q4 2019 $4,181,000 +$191,000 +4.8% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $3,990,000 -$588,000 -13% 31 Dec 2018 10-K 03 Mar 2020 2019 FY
Q4 2017 $4,578,000 -$828,000 -15% 31 Dec 2017 10-K 12 Mar 2019 2018 FY
Q4 2016 $5,406,000 -$4,498,000 -45% 31 Dec 2016 8-K 14 May 2018 2017 FY
Q4 2015 $9,904,000 31 Dec 2015 10-K 31 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.