VALVOLINE INC. Deferred Income Tax Assets, Net
VALVOLINE INC. (VVV) had Deferred Income Tax Assets, Net of $82.20 million as of 2022-12-31, per its 10-Q filed 2023-02-07.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2023-02-07
- 2022-12-31: Deferred Income Tax Assets, Net $82.20M.
- 2022-09-30: Deferred Income Tax Assets, Net $61.60M.
- 2022-03-31: Deferred Income Tax Assets, Net $13.00M.
- 2021-12-31: Deferred Income Tax Assets, Net $13.00M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2022-12-31 | $82.20M 10-Q · filed 2023-02-07 | |
| 2022-09-30 | $61.60M 10-Q · filed 2023-02-07 | |
| 2022-03-31 | $13.00M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $13.00M 10-Q · filed 2022-02-09 | |
| 2021-09-30 | $0.00 10-K/A · filed 2022-12-02 | $14.00M 10-K · filed 2021-11-19 |
| 2021-06-30 | $10.00M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $19.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $28.00M 10-Q · filed 2021-02-04 | |
| 2020-09-30 | $34.00M 10-K · filed 2021-11-19 | |
| 2020-06-30 | $82.00M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $99.00M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $116.00M 10-Q · filed 2020-02-04 | |
| 2019-09-30 | $123.00M 10-K · filed 2020-11-24 | |
| 2019-06-30 | $113.00M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $125.00M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $134.00M 10-Q · filed 2019-02-07 | |
| 2018-10-01 | $144.00M 10-K · filed 2019-11-22 | |
| 2018-09-30 | $138.00M 10-K · filed 2019-11-22 | |
| 2018-06-30 | $147.00M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $171.00M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $196.00M 10-Q · filed 2018-02-08 | |
| 2017-09-30 | $281.00M 10-K · filed 2018-11-21 | |
| 2017-06-30 | $394.00M 10-Q · filed 2017-08-08 | |
| 2016-09-30 | $389.00M 10-K · filed 2017-11-17 |
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