ROGERS CORP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
ROGERS CORP (ROG) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $7.00 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $8.40M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.70M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.70M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $4.72M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $8.40M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $5.70M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $4.70M 10-K · filed 2024-02-27 | $4.72M 10-K · filed 2023-03-01 |
| 2021-12-31 | $5.14M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $6.58M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $6.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $4.93M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $4.70M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $6.36M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $6.22M 10-K · filed 2017-02-21 | $5.08M 10-K · filed 2016-02-23 |
| 2014-12-31 | $4.23M 10-K · filed 2016-02-23 | $7.09M 10-K · filed 2015-02-18 |
| 2013-12-31 | $6.91M 10-K · filed 2015-02-18 | $6.67M 10-K · filed 2014-02-24 |
| 2012-12-31 | $6.01M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $4.10M 10-K · filed 2013-02-20 |
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