Livent Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2022

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
Livent Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • Livent Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $2.8M, a 56.3% 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 2022 $2.8M -$3.6M -56.3% Dec 31, 2022 10-K 2023-02-24
Q4 2021 $6.4M +$2.8M +77.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $3.6M -$500K -12.2% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $4.1M +$2M +95.2% Dec 31, 2019 8-K 2021-06-09
Q4 2018 $2.1M +$2.1M Dec 31, 2018 10-K 2020-02-28
Q4 2017 $0 Dec 31, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.