Olin Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Olin Corporation (OLN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- Olin Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was -$2.40M.
- Olin Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $0.00.
- Olin Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-06-30 was -$1.60M, a 142.11% decline year-over-year.
- Olin Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-03-31 was $1.60M.
- Olin Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $7.20M, a 62.89% decline from fiscal 2024.
- Olin Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $19.40M, a 16.02% decline from fiscal 2023.
- Olin Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $23.10M.
- Olin Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$169.50M, a 394.78% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | 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 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $7.20M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $19.40M 10-K · filed 2025-02-20 | ||||
| 2023-12-31 | $23.10M 10-K · filed 2024-02-22 | ||||
| 2021-12-31 | -$169.50M 10-K · filed 2022-02-24 | ||||
| 2020-12-31 | $57.50M 10-K · filed 2021-02-22 | ||||
| 2019-12-31 | $34.70M 10-K · filed 2020-02-25 | ||||
| 2018-12-31 | $26.00M 10-K · filed 2019-02-25 | ||||
| 2017-12-31 | $92.00M 10-K · filed 2018-02-26 | ||||
| 2015-12-31 | -$800.00K 10-K · filed 2017-02-28 | ||||
| 2014-12-31 | -$2.40M derived: 8-K 12 month − 10-Q 9 month · filed 2016-07-29 | -$2.40M derived: sum of 2 quarters · filed 2016-07-29 | -$4.00M derived: sum of 3 quarters · filed 2016-07-29 | -$800.00K 8-K · filed 2016-07-29 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$1.60M derived: sum of 2 quarters · filed 2015-11-04 | $1.60M 10-Q · filed 2015-11-04 | -$1.60M 10-Q · filed 2014-10-24 | |
| 2014-06-30 | -$1.60M 10-Q · filed 2014-07-25 | $1.60M 10-Q · filed 2015-08-03 | |||
| 2014-03-31 | $1.60M 10-Q · filed 2015-05-11 | ||||
| 2013-12-31 | $8.30M 8-K · filed 2016-07-29 | ||||
| 2013-06-30 | $3.80M 10-Q · filed 2014-07-25 | $3.80M 10-Q · filed 2014-07-25 |
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