NEWMARKET CORPORATION Deferred Tax Assets, Unrealized Currency Losses
NEWMARKET CORPORATION (NEU) had Deferred Tax Assets, Unrealized Currency Losses of $2.31 million as of 2025-12-31, per its 10-K filed 2026-02-12.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $2.31M.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $6.45M.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $4.57M.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $5.26M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $2.31M 10-K · filed 2026-02-12 |
| 2024-12-31 | $6.45M 10-K · filed 2026-02-12 |
| 2023-12-31 | $4.57M 10-K · filed 2025-02-14 |
| 2022-12-31 | $5.26M 10-K · filed 2024-02-15 |
| 2021-12-31 | $4.05M 10-K · filed 2023-02-15 |
| 2020-12-31 | $3.73M 10-K · filed 2022-02-15 |
| 2019-12-31 | $4.77M 10-K · filed 2021-02-16 |
| 2018-12-31 | $4.71M 10-K · filed 2020-02-18 |
| 2017-12-31 | $3.99M 10-K · filed 2019-02-19 |
| 2016-12-31 | $6.69M 10-K · filed 2018-02-15 |
| 2015-12-31 | $7.49M 10-K · filed 2017-02-15 |
| 2014-12-31 | $4.68M 10-K · filed 2016-02-12 |
| 2013-12-31 | $4.88M 10-K · filed 2015-02-17 |
| 2012-12-31 | $4.38M 10-K · filed 2014-02-19 |
| 2011-12-31 | $4.71M 8-K · filed 2013-03-08 |
| 2010-12-31 | $2.80M 10-K · filed 2012-02-22 |
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