VALVOLINE INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
VALVOLINE INC. (VVV) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $3.20 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.20M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2018-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2017-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $96.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-09-30 | $3.20M 10-K · filed 2025-11-21 |
| 2024-09-30 | $0.00 10-K · filed 2025-11-21 |
| 2018-09-30 | $0.00 10-K · filed 2018-11-21 |
| 2017-09-30 | $96.00M 10-K · filed 2018-11-21 |
| 2016-09-30 | $0.00 10-K · filed 2017-11-17 |
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