Deferred Tax Assets, Valuation Allowance of ChampionX Corp from 31 Dec 2017 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
ChampionX Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • ChampionX Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $45,992,000, a 39% 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 (%)

ChampionX Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $45,992,000 +$12,961,000 +39% 31 Dec 2024 10-K 05 Feb 2025 2024 FY
Q4 2023 $33,031,000 +$531,000 +1.6% 31 Dec 2023 10-K 05 Feb 2025 2024 FY
Q4 2022 $32,500,000 -$6,216,000 -16% 31 Dec 2022 10-K 06 Feb 2024 2023 FY
Q4 2021 $38,716,000 +$11,930,000 +45% 31 Dec 2021 10-K 02 Feb 2023 2022 FY
Q4 2020 $26,786,000 +$20,759,000 +344% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2019 $6,027,000 +$5,305,000 +735% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $722,000 -$558,000 -44% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $1,280,000 31 Dec 2017 10-K 27 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.