DNOW INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DNOW INC. (DNOW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$67.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- DNOW INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was $0.00.
- DNOW INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $0.00.
- DNOW INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was -$69.00M.
- DNOW INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$67.00M.
- DNOW INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$4.00M.
- DNOW INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$69.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$67.00M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$4.00M 10-K · filed 2025-02-18 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | -$69.00M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$69.00M 10-Q · filed 2018-08-02 | ||
| 2018-03-31 | -$69.00M 10-Q · filed 2018-05-02 | |||
| 2017-12-31 | -$69.00M 10-K · filed 2019-02-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Innovex International, Inc. (INVX) | United States | $1.997B | 27.73 |
| FORUM ENERGY TECHNOLOGIES, INC. (FET) | United States | $0.945B | -105.15 |
| OIL STATES INTERNATIONAL, INC (OIS) | United States | $0.502B | -4.46 |
| Drilling Tools International Corp (DTI) | United States | $0.086B | -22.59 |
| Hyperscale Data, Inc. (GPUS) | United States | $0.000B | -0.04 |
| Weatherford International plc (WFRD) | United States | $6.032B | 15.99 |
| NOV Inc. (NOV) | United States | $7.142B | 74.47 |
| TechnipFMC plc (FTI) | United Kingdom | $27.824B | 22.16 |
| Baker Hughes Co (BKR) | United States | $56.890B | 17.77 |