FMC CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FMC CORPORATION (FMC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$11.60 million for the 12-month period ending 2018-12-31, per its 8-K filed 2019-08-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-08-02
- FMC CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $17.70M, a 0.00% change from fiscal 2016.
- FMC CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $17.70M.
- FMC CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$800.00K.
- FMC CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$200.00K, a 101.46% decline from fiscal 2012.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2018-12-31 | -$11.60M 8-K · filed 2019-08-02 | |
| 2017-12-31 | $17.70M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $17.70M 10-K · filed 2017-02-28 | |
| 2014-12-31 | -$800.00K 10-K · filed 2015-02-27 | |
| 2013-12-31 | -$200.00K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $13.70M 10-K · filed 2015-02-27 | -$8.10M 10-K · filed 2013-02-19 |
| 2011-12-31 | -$10.70M 10-K · filed 2014-02-18 | $16.30M 10-K · filed 2012-02-21 |
| 2010-12-31 | $39.20M 8-K · filed 2013-07-30 | |
| 2009-12-31 | -$18.20M 10-K · filed 2012-02-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ecovyst Inc. (ECVT) | United States | $1.110B | -22.22 |
| Huntsman CORP (HUN) | United States | $1.540B | -6.95 |
| OLIN Corp (OLN) | United States | $1.852B | -11.54 |
| Chemours Co (CC) | United States | $2.136B | -10.64 |
| ASCENT INDUSTRIES CO. (ACNT) | United States | $0.132B | -30.55 |
| CitroTech Inc. (CITR) | United States | $0.097B | -5.12 |
| Loop Industries, Inc. (LOOP) | $0.023B | -5.50 | |
| INNOSPEC INC. (IOSP) | United States | $2.380B | 16.37 |
| GULF RESOURCES, INC. (GURE) | $0.006B | ||
| Ingevity Corp (NGVT) | United States | $2.468B | 47.72 |