VALHI, INC. Deferred Tax Assets, Valuation Allowance
VALHI, INC. (VHI) had Deferred Tax Assets, Valuation Allowance of $45.70 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $45.70M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $14.10M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $3.50M; Deferred Tax Assets, Valuation Allowance as first filed $18.20M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $16.50M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $45.70M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $14.10M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $3.50M 10-K · filed 2025-03-06 | $18.20M 10-K · filed 2024-03-07 |
| 2022-12-31 | $16.50M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $18.40M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $17.50M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $14.20M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $10.00M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $2.80M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $173.40M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $168.90M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $100.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $100.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $200.00K 10-K · filed 2014-03-17 | |
| 2011-12-31 | $1.30M 10-K · filed 2013-03-15 |
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