CELANESE CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CELANESE CORPORATION (CE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $62.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-02-10
- CELANESE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $62.00M, a 77.14% increase from fiscal 2015.
- CELANESE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $35.00M, a 27.08% decline from fiscal 2014.
- CELANESE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $48.00M, a 22.58% decline from fiscal 2013.
- CELANESE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $62.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2016-12-31 | $62.00M 10-K · filed 2017-02-10 |
| 2015-12-31 | $35.00M 10-K · filed 2016-02-05 |
| 2014-12-31 | $48.00M 10-K · filed 2015-02-06 |
| 2013-12-31 | $62.00M 10-K · filed 2014-02-07 |
| 2012-12-31 | $36.00M 8-K · filed 2013-04-26 |
| 2011-12-31 | -$22.00M 10-K · filed 2012-02-10 |