INGEVITY CORPORATION Deferred Tax Liabilities, Other Comprehensive Income
INGEVITY CORPORATION (NGVT) had Deferred Tax Liabilities, Other Comprehensive Income of $1.30 million 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:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2025-02-19
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.30M.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $4.50M.
- 2021-12-31: Deferred Tax Liabilities, Other Comprehensive Income $4.20M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2024-12-31 | $1.30M 10-K · filed 2025-02-19 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-19 |
| 2022-12-31 | $4.50M 10-K · filed 2025-02-19 |
| 2021-12-31 | $4.20M 10-K · filed 2024-02-22 |
| 2020-12-31 | $4.30M 10-K · filed 2021-02-19 |
| 2018-12-31 | $100.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $300.00K 10-K · filed 2019-02-20 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-02 |
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