Deferred Tax Assets, Valuation Allowance of Ecovyst Inc. from 31 Dec 2016 to 31 Dec 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
Ecovyst Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Ecovyst Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $20,790,000, a 174% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $20,790,000 +$13,202,000 +174% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $7,588,000 -$10,737,000 -59% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $18,325,000 -$12,290,000 -40% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $30,615,000 -$9,242,000 -23% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $39,857,000 +$5,668,000 +17% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $34,189,000 +$7,149,000 +26% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $27,040,000 -$21,671,000 -44% 31 Dec 2019 8-K 16 Nov 2021
Q4 2018 $48,711,000 -$16,234,000 -25% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $64,945,000 +$26,674,000 +70% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $38,271,000 31 Dec 2016 10-K 22 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.