NEWMARKET CORP (NEU) Deferred Tax Assets, Valuation Allowance USD 2016 - 2023

Historical data

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
Newmarket Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • Newmarket Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.4 M, a 3.27% 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 $13.4 M +$425 K +3.27% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $13 M +$793 K +6.49% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $12.2 M -$329 K -2.62% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $12.5 M -$604 K -4.59% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $13.2 M +$93 K +0.71% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $13.1 M +$7.29 M +126% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $5.77 M +$2.83 M +96.5% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $2.94 M Dec 31, 2016 10-K 2018-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.