INGEVITY CORPORATION Deferred Tax Liabilities, Intangible Assets
INGEVITY CORPORATION (NGVT) had Deferred Tax Liabilities, Intangible Assets of $0 as of 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-02-19
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $29.30M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $34.60M.
- 2021-12-31: Deferred Tax Liabilities, Intangible Assets $43.70M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2023-12-31 | $29.30M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $34.60M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $43.70M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $33.10M 10-K · filed 2022-02-24 | $35.80M 10-K · filed 2021-02-19 |
| 2019-12-31 | $28.60M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 |
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