ChampionX Corp Deferred Tax Assets, Other
ChampionX Corp had Deferred Tax Assets, Other of $7.17 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:DeferredTaxAssetsOther · last filed 2025-02-05
- 2024-12-31: Deferred Tax Assets, Other $7.17M.
- 2023-12-31: Deferred Tax Assets, Other $1.26M.
- 2022-12-31: Deferred Tax Assets, Other $1.58M.
- 2021-12-31: Deferred Tax Assets, Other $7.69M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2024-12-31 | $7.17M 10-K · filed 2025-02-05 | |
| 2023-12-31 | $1.26M 10-K · filed 2025-02-05 | |
| 2022-12-31 | $1.58M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $7.69M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $2.11M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $1.20M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $64.00K 10-K · filed 2020-03-02 | $374.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $132.00K 10-K · filed 2019-02-27 |