VALVOLINE INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
VALVOLINE INC. (VVV) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $500.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $500.00K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.90M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.10M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $700.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-09-30 | $500.00K 10-K · filed 2025-11-21 | |
| 2024-09-30 | $2.90M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $1.10M 10-K · filed 2024-11-22 | |
| 2022-09-30 | $700.00K 10-K · filed 2023-11-20 | |
| 2021-09-30 | $600.00K 10-K/A · filed 2022-12-02 | $2.00M 10-K · filed 2021-11-19 |
| 2020-09-30 | $2.00M 10-K · filed 2021-11-19 | |
| 2019-09-30 | $2.00M 10-K · filed 2020-11-24 | |
| 2018-09-30 | $2.00M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $1.00M 10-K · filed 2018-11-21 | |
| 2016-09-30 | $1.00M 10-K · filed 2017-11-17 |
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