NCS Multistage Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
NCS Multistage Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • NCS Multistage Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.8M, a 2.57% 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 $18.8M +$470K +2.57% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $18.3M -$3.91M -17.6% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $22.2M -$114K -0.51% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $22.3M +$8.09M +56.8% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $14.2M +$13.1M +1170% Dec 31, 2019 10-K 2021-03-08
Q1 2019 $9.8M Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $1.12M +$1.1M Dec 31, 2018 10-K 2020-03-03
Q4 2017 $18K* -$45K Dec 31, 2017 10-K 2019-03-08
Q4 2016 $63K Dec 31, 2016 10-K 2018-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.