Covista Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Covista Inc. (CVSA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$600.00 thousand for the 12-month period ending 2024-06-30, per its 10-K filed 2024-08-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-08-06
- Covista Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$600.00K.
- Covista Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$9.80M, a 281.48% decline from fiscal 2022.
- Covista Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $5.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-06-30 | -$600.00K 10-K · filed 2024-08-06 |
| 2023-06-30 | -$9.80M 10-K · filed 2024-08-06 |
| 2022-06-30 | $5.40M 10-K · filed 2023-08-10 |
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