ROGERS CORP Deferred Tax Assets, Net of Valuation Allowance
ROGERS CORP (ROG) had Deferred Tax Assets, Net of Valuation Allowance of $85.50 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $85.50M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $75.20M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $56.60M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $53.50M; Deferred Tax Assets, Net of Valuation Allowance as first filed $53.54M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $85.50M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $75.20M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $56.60M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $53.50M 10-K · filed 2024-02-27 | $53.54M 10-K · filed 2023-03-01 |
| 2021-12-31 | $49.08M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $37.83M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $29.32M 10-K · filed 2021-02-19 | $17.98M 10-K · filed 2020-02-21 |
| 2018-12-31 | $12.87M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $15.24M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $23.14M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $27.53M 10-K · filed 2017-02-21 | $26.38M 10-K · filed 2016-02-23 |
| 2014-12-31 | $50.52M 10-K · filed 2016-02-23 | $53.38M 10-K · filed 2015-02-18 |
| 2013-12-31 | $52.13M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $78.66M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $22.26M 10-K · filed 2013-02-20 |
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