Century Aluminum Company Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Century Aluminum Company (CENX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$28.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-03
- Century Aluminum Company valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was $106.58M.
- Century Aluminum Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$28.20M.
- Century Aluminum Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$27.10M, a 147.63% decline from fiscal 2023.
- Century Aluminum Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $56.90M, a 225.14% increase from fiscal 2022.
- Century Aluminum Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $17.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$28.20M 10-K · filed 2026-03-03 | |||
| 2024-12-31 | -$27.10M 10-K · filed 2026-03-03 | |||
| 2023-12-31 | $56.90M 10-K · filed 2026-03-03 | |||
| 2022-12-31 | $17.50M 10-K · filed 2025-03-03 | |||
| 2021-12-31 | -$400.00K 10-K · filed 2024-03-15 | |||
| 2020-12-31 | $18.70M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | -$7.70M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | -$11.00M 10-K · filed 2021-03-04 | |||
| 2017-12-31 | -$26.10M 10-K · filed 2020-02-27 | -$26.12M 10-K · filed 2018-02-28 | ||
| 2016-12-31 | $76.30M 10-K · filed 2019-02-28 | $76.33M 10-K · filed 2017-03-14 | ||
| 2015-12-31 | $20.48M 10-K · filed 2018-02-28 | |||
| 2014-12-31 | -$16.74M 8-K · filed 2017-07-28 | |||
| 2013-12-31 | $106.58M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $108.67M 10-K · filed 2015-03-02 | ||
| 2013-09-30 | $2.09M 10-Q · filed 2013-11-08 | |||
| 2012-12-31 | -$117.36M 10-K · filed 2014-03-14 | |||
| 2011-12-31 | $59.29M 10-K · filed 2013-03-18 |
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