ChampionX Corp Deferred Tax Assets, Gross
ChampionX Corp had Deferred Tax Assets, Gross of $140.26 million as of 2024-12-31, per its 10-K filed 2025-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-02-05
- 2024-12-31: Deferred Tax Assets, Gross $140.26M.
- 2023-12-31: Deferred Tax Assets, Gross $106.33M.
- 2022-12-31: Deferred Tax Assets, Gross $104.57M.
- 2021-12-31: Deferred Tax Assets, Gross $96.23M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2024-12-31 | $140.26M 10-K · filed 2025-02-05 | |
| 2023-12-31 | $106.33M 10-K · filed 2025-02-05 | |
| 2022-12-31 | $104.57M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $96.23M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $83.96M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $25.58M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $13.26M 10-K · filed 2020-03-02 | $11.31M 10-K · filed 2019-02-27 |
| 2017-12-31 | $8.33M 10-K · filed 2019-02-27 |