Owens Corning Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Owens Corning (OC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $76.00 million for the 3-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-24
- Owens Corning valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $76.00M.
- Owens Corning valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was $13.00M.
- Owens Corning valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was $3.00M.
- Owens Corning valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was $15.00M.
- Owens Corning valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$24.00M.
- Owens Corning valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $937.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2024-12-31 | $76.00M 10-K · filed 2025-02-24 | ||||
| 2020-09-30 | $13.00M 10-Q · filed 2020-10-28 | $16.00M derived: sum of 2 quarters · filed 2020-10-28 | $15.00M 10-Q · filed 2020-10-28 | ||
| 2020-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $18.00M 10-Q · filed 2020-07-29 | |||
| 2020-03-31 | $15.00M 10-Q · filed 2021-10-27 | ||||
| 2017-12-31 | -$24.00M 10-K · filed 2018-02-21 | ||||
| 2015-03-31 | $2.00M 10-Q · filed 2015-04-22 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2014-10-22 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-04-22 | $78.00 10-Q · filed 2014-04-23 | |||
| 2013-09-30 | $1.00M 10-Q · filed 2014-10-22 | ||||
| 2010-12-31 | $79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-15 | $79.00M derived: sum of 2 quarters · filed 2012-02-15 | $937.00M 10-K · filed 2012-02-15 | ||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $858.00M 10-Q · filed 2011-10-26 | |||
| 2010-06-30 | $858.00M 10-Q · filed 2011-08-03 |