CABOT CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CABOT CORP (CBT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $31.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-24
- CABOT CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $31.00M.
- CABOT CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$45.00M, a 4600.00% decline from fiscal 2018.
- CABOT CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $1.00M.
- CABOT CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$9.00M, a 156.25% decline from fiscal 2016.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $31.00M 10-K · filed 2025-11-24 | |
| 2019-09-30 | -$45.00M 10-K · filed 2020-11-25 | |
| 2018-09-30 | $1.00M 10-K · filed 2019-11-22 | |
| 2017-09-30 | -$9.00M 10-K · filed 2018-11-21 | |
| 2016-09-30 | $16.00M 10-K · filed 2017-11-22 | |
| 2015-09-30 | -$25.00M 10-K · filed 2016-11-23 | |
| 2014-09-30 | $20.00M 10-K · filed 2015-11-25 | |
| 2013-09-30 | $20.00M 10-K · filed 2014-11-26 | -$3.00M 10-K · filed 2013-11-27 |
| 2012-09-30 | $31.00M 10-K · filed 2013-11-27 | |
| 2011-09-30 | $12.00M 10-K · filed 2013-11-27 | |
| 2010-09-30 | $6.00M 10-K · filed 2012-11-29 | |
| 2009-09-30 | $33.00M 10-K · filed 2011-11-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WD 40 CO (WDFC) | United States | $2.647B | 30.12 |
| FLOTEK INDUSTRIES INC/CN/ (FTK) | United States | $1.050B | 22.42 |
| ASP Isotopes Inc. (ASPI) | United States | $0.452B | -6.90 |
| Orion S.A. (OEC) | $0.341B | -3.89 | |
| Arq, Inc. (ARQ) | United States | $0.088B | -2.08 |
| FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI) | $0.075B | -27.31 | |
| Element Solutions Inc (ESI) | United States | $8.402B | 55.83 |