CHART INDUSTRIES, INC. Deferred Tax Assets, Valuation Allowance
CHART INDUSTRIES, INC. had Deferred Tax Assets, Valuation Allowance of $100.90 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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 2026-02-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $100.90M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $98.60M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $90.30M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $5.40M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $100.90M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $98.60M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $90.30M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $5.40M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $21.60M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $33.90M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $68.20M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $65.20M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $26.80M 10-K · filed 2019-02-22 | $27.20M 10-K · filed 2018-02-22 |
| 2016-12-31 | $15.10M 10-K · filed 2018-02-22 | $15.05M 10-K · filed 2017-02-23 |
| 2015-12-31 | $8.84M 10-K · filed 2017-02-23 | |
| 2015-09-30 | $1.61M 10-Q · filed 2015-10-29 | |
| 2014-12-31 | $1.98M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $1.25M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $1.77M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $1.87M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $758.00K 10-K/A · filed 2012-03-29 |