ChampionX Corp Deferred Tax Assets, in Process Research and Development
ChampionX Corp had Deferred Tax Assets, in Process Research and Development of $41.20 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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2025-02-05
- 2024-12-31: Deferred Tax Assets, in Process Research and Development $41.20M.
- 2023-12-31: Deferred Tax Assets, in Process Research and Development $31.32M.
- 2022-12-31: Deferred Tax Assets, in Process Research and Development $14.65M.
- 2021-12-31: Deferred Tax Assets, in Process Research and Development $0.00.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2024-12-31 | $41.20M 10-K · filed 2025-02-05 |
| 2023-12-31 | $31.32M 10-K · filed 2025-02-05 |
| 2022-12-31 | $14.65M 10-K · filed 2024-02-06 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-02 |