Ingevity Corp (NGVT) Deferred Tax Assets, Valuation Allowance USD 2015 - 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
Ingevity Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • Ingevity Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.1 M, a 20.7% 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 $11.1 M +$1.9 M +20.7% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $9.2 M +$400 K +4.55% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $8.8 M +$400 K +4.76% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $8.4 M -$4.6 M -35.4% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $13 M -$2.5 M -16.1% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $15.5 M -$4.9 M -24% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $20.4 M +$1.6 M +8.51% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $18.8 M +$12.2 M +185% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $6.6 M Dec 31, 2015 10-K 2017-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.