International Seaways, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 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
International Seaways, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • International Seaways, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.03M, a 1.64% increase 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
Q4 2023 $7.03M +$113K +1.64% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $6.91M +$2.24M +47.9% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $4.68M -$60K -1.27% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $4.74M +$554K +13.3% Dec 31, 2020 10-K 2022-03-02
Q4 2019 $4.18M +$191K +4.79% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $3.99M -$588K -12.8% Dec 31, 2018 10-K 2020-03-03
Q4 2017 $4.58M -$828K -15.3% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $5.41M -$4.5M -45.4% Dec 31, 2016 8-K 2018-05-14
Q4 2015 $9.9M Dec 31, 2015 10-K 2017-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.