Ecovyst 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
Ecovyst Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Ecovyst Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.3M, a 40.1% 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
Q4 2023 $18.3M -$12.3M -40.1% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $30.6M -$9.24M -23.2% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $39.9M +$5.67M +16.6% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $34.2M +$7.15M +26.4% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $27M -$21.7M -44.5% Dec 31, 2019 8-K 2021-11-16
Q4 2018 $48.7M -$16.2M -25% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $64.9M +$26.7M +69.7% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $38.3M Dec 31, 2016 10-K 2018-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.