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Covista Inc. (CVSA) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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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 endValuation 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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