ROGERS CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ROGERS CORP (ROG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $10.40 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- ROGERS CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $1.90M.
- ROGERS CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was -$50.00M.
- ROGERS CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $10.40M, a 845.45% increase from fiscal 2024.
- ROGERS CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.10M, a 57.14% increase from fiscal 2023.
- ROGERS CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $700.00K, a 75.00% increase from fiscal 2022.
- ROGERS CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $400.00K, a 20.00% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $10.40M 10-K · filed 2026-02-19 | ||
| 2024-12-31 | $1.10M 10-K · filed 2026-02-19 | ||
| 2023-12-31 | $700.00K 10-K · filed 2026-02-19 | ||
| 2022-12-31 | $400.00K 10-K · filed 2025-02-26 | $396.00K 10-K · filed 2023-03-01 | |
| 2021-12-31 | $500.00K 10-K · filed 2024-02-27 | $525.00K 10-K · filed 2022-02-22 | |
| 2020-12-31 | -$39.00K 10-K · filed 2023-03-01 | ||
| 2019-12-31 | $656.00K 10-K · filed 2022-02-22 | ||
| 2018-12-31 | $8.13M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | $2.37M 10-K · filed 2020-02-21 | ||
| 2017-09-30 | $1.90M 10-Q · filed 2017-11-03 | ||
| 2016-12-31 | $186.00K 10-K · filed 2019-02-21 | ||
| 2015-12-31 | -$1.48M 10-K · filed 2018-02-28 | ||
| 2014-12-31 | $159.00K 10-K · filed 2017-02-21 | ||
| 2013-12-31 | -$85.00K 10-K · filed 2016-02-23 | ||
| 2012-09-30 | -$50.00M 10-Q · filed 2013-10-30 |
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