NEWMARKET CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NEWMARKET CORPORATION (NEU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $100.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12
- NEWMARKET CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $100.00K, a 80.00% decline from fiscal 2024.
- NEWMARKET CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $500.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $500.00K 10-K · filed 2026-02-12 |
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