ENVIRI CORPORATION Deferred Tax Assets, Net of Valuation Allowance
ENVIRI CORPORATION had Deferred Tax Assets, Net of Valuation Allowance of $76.19 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $76.19M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $63.48M; Deferred Tax Assets, Net of Valuation Allowance as first filed $73.36M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $68.71M; Deferred Tax Assets, Net of Valuation Allowance as first filed $68.56M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $79.92M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $76.19M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $63.48M 10-K · filed 2026-02-24 | $73.36M 10-K · filed 2025-02-20 |
| 2023-12-31 | $68.71M 10-K · filed 2025-02-20 | $68.56M 10-K · filed 2024-02-29 |
| 2022-12-31 | $79.92M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $92.22M 10-K · filed 2023-03-01 | $94.22M 10-K · filed 2022-02-24 |
| 2020-12-31 | $89.96M 10-K · filed 2022-02-24 | $80.92M 10-K · filed 2021-02-25 |
| 2019-12-31 | $67.76M 10-K · filed 2021-02-25 | $52.83M 10-K · filed 2020-02-21 |
| 2018-12-31 | $58.48M 10-K · filed 2020-02-21 | $58.89M 10-K · filed 2019-02-21 |
| 2017-12-31 | $50.74M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $115.40M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $153.02M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $167.14M 10-K · filed 2016-02-26 | $163.38M 10-K · filed 2015-03-02 |
| 2013-12-31 | $161.56M 8-K · filed 2015-06-01 | $166.84M 10-K · filed 2014-02-27 |
| 2012-12-31 | $197.65M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $204.39M 10-K · filed 2013-02-26 | $203.50M 10-K · filed 2012-02-28 |
| 2010-12-31 | $219.84M 10-K · filed 2012-02-28 |