Deferred Tax Assets, Net of Valuation Allowance of Atmus Filtration Technologies Inc. from 31 Dec 2022 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
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Atmus Filtration Technologies Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
- Atmus Filtration Technologies Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $42,400,000, a 23% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Atmus Filtration Technologies Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $42,400,000 | -$12,800,000 | -23% | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q4 2024 | $55,200,000 | +$13,100,000 | +31% | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q4 2023 | $42,100,000 | +$4,500,000 | +12% | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q4 2022 | $37,600,000 | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.