INGEVITY CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INGEVITY CORPORATION (NGVT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$41.50 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-22
- INGEVITY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$41.50M.
- INGEVITY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$7.00M, a 975.00% decline from fiscal 2021.
- INGEVITY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $800.00K, a 70.37% decline from fiscal 2020.
- INGEVITY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $2.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-12-31 | -$41.50M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$7.00M 10-K · filed 2023-02-28 |
| 2021-12-31 | $800.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | $2.70M 10-K · filed 2021-02-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INNOSPEC INC. (IOSP) | United States | $2.380B | 16.37 |
| Chemours Co (CC) | United States | $2.136B | -10.64 |
| OLIN Corp (OLN) | United States | $1.852B | -11.54 |
| Huntsman CORP (HUN) | United States | $1.540B | -6.95 |
| FMC CORP (FMC) | United States | $1.201B | -0.52 |
| Ecovyst Inc. (ECVT) | United States | $1.110B | -22.22 |
| Perimeter Solutions, Inc. (PRM) | $4.593B | -17.21 | |
| ASCENT INDUSTRIES CO. (ACNT) | United States | $0.132B | -30.55 |
| CitroTech Inc. (CITR) | United States | $0.097B | -5.12 |
| Loop Industries, Inc. (LOOP) | $0.023B | -5.50 |