INGEVITY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
INGEVITY CORPORATION (NGVT) had Deferred Tax Assets, Operating Loss Carryforwards of $37.10 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $37.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $18.60M 10-K · filed 2026-02-26 |
| 2023-12-31 | $10.60M 10-K · filed 2025-02-19 |
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