ChampionX Corp Deferred Tax Assets, Net of Valuation Allowance
ChampionX Corp had Deferred Tax Assets, Net of Valuation Allowance of $94.27 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
us-gaap:DeferredTaxAssetsNet · last filed 2025-02-05
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $94.27M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $73.30M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $72.07M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $57.51M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $94.27M 10-K · filed 2025-02-05 | |
| 2023-12-31 | $73.30M 10-K · filed 2025-02-05 | |
| 2022-12-31 | $72.07M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $57.51M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $57.17M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $19.55M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $12.54M 10-K · filed 2020-03-02 | $10.59M 10-K · filed 2019-02-27 |
| 2017-12-31 | $7.05M 10-K · filed 2019-02-27 |