ChampionX Corp Deferred Tax Assets, Valuation Allowance
ChampionX Corp had Deferred Tax Assets, Valuation Allowance of $45.99 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:DeferredTaxAssetsValuationAllowance · last filed 2025-02-05
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $45.99M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $33.03M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $32.50M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $38.72M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2024-12-31 | $45.99M 10-K · filed 2025-02-05 |
| 2023-12-31 | $33.03M 10-K · filed 2025-02-05 |
| 2022-12-31 | $32.50M 10-K · filed 2024-02-06 |
| 2021-12-31 | $38.72M 10-K · filed 2023-02-02 |
| 2020-12-31 | $26.79M 10-K · filed 2022-02-10 |
| 2019-12-31 | $6.03M 10-K · filed 2021-03-01 |
| 2018-12-31 | $722.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $1.28M 10-K · filed 2019-02-27 |