INGEVITY CORPORATION Deferred Tax Assets, Other Comprehensive Loss
INGEVITY CORPORATION (NGVT) had Deferred Tax Assets, Other Comprehensive Loss of $4.30 million as of 2020-12-31, per its 10-K filed 2023-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2023-02-28
- 2020-12-31: Deferred Tax Assets, Other Comprehensive Loss $4.30M.
- 2019-12-31: Deferred Tax Assets, Other Comprehensive Loss $900.00K.
- 2018-12-31: Deferred Tax Assets, Other Comprehensive Loss $100.00K.
- 2017-12-31: Deferred Tax Assets, Other Comprehensive Loss $400.00K.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2020-12-31 | $4.30M 10-K · filed 2023-02-28 |
| 2019-12-31 | $900.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $100.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | $400.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $300.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2014-12-31 | $600.00K 10-K · filed 2017-03-02 |
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