KLX Energy Services Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
KLX Energy Services Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • KLX Energy Services Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $254M, a 1.72% 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 $254M +$4.3M +1.72% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $250M -$7.7M -2.99% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $258M +$24M +10.3% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $234M +$159M +212% Jan 31, 2021 10-K 2021-04-28
Q4 2019 $74.9M +$7.2M +10.6% Jan 31, 2020 10-K 2021-04-28
Q4 2018 $67.7M -$108M -61.4% Jan 31, 2019 10-K 2020-03-24
Q4 2017 $176M Jan 31, 2018 10-K 2019-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.