DNOW INC. Tax Credit Carryforward, Valuation Allowance
DNOW INC. (DNOW) had Tax Credit Carryforward, Valuation Allowance of $3.00 million as of 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2025-02-18
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $3.00M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $3.00M.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $3.00M.
- 2021-12-31: Tax Credit Carryforward, Valuation Allowance $4.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $3.00M 10-K · filed 2024-02-15 |
| 2022-12-31 | $3.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $4.00M 10-K · filed 2022-02-17 |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $7.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | $8.00M 10-K · filed 2019-02-14 |
| 2017-12-31 | $29.00M 10-K · filed 2018-02-14 |
| 2016-12-31 | $5.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $3.00M 10-K · filed 2016-02-23 |
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