INGEVITY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
INGEVITY CORPORATION (NGVT) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $32.90 million as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2024-02-22
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $32.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $35.30M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $38.90M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $33.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2023-12-31 | $32.90M 10-K · filed 2024-02-22 |
| 2022-12-31 | $35.30M 10-K · filed 2023-02-28 |
| 2021-12-31 | $38.90M 10-K · filed 2022-02-24 |
| 2020-12-31 | $33.20M 10-K · filed 2021-02-19 |
| 2019-12-31 | $52.00M 10-K · filed 2020-02-26 |
| 2018-12-31 | $22.50M 10-K · filed 2019-02-20 |
| 2017-12-31 | $27.70M 10-K · filed 2018-02-28 |
| 2016-12-31 | $17.30M 10-K · filed 2017-03-02 |
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