INGEVITY CORPORATION Deferred Tax Assets, Goodwill and Intangible Assets
INGEVITY CORPORATION (NGVT) had Deferred Tax Assets, Goodwill and Intangible Assets of $49.30 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $49.30M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $30.50M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2019-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $49.30M 10-K · filed 2026-02-26 |
| 2024-12-31 | $30.50M 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-19 |
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2018-12-31 | $17.10M 10-K · filed 2020-02-26 |
| 2017-12-31 | $3.00M 10-K · filed 2019-02-20 |
| 2016-12-31 | $5.80M 10-K · filed 2018-02-28 |
| 2015-12-31 | $2.90M 10-K · filed 2017-03-02 |
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