VALVOLINE INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
VALVOLINE INC. (VVV) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $33.60 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2025-11-21
- 2025-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $33.60M.
- 2024-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $25.90M.
- 2023-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $19.10M.
- 2022-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $18.70M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-09-30 | $33.60M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $25.90M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $19.10M 10-K · filed 2024-11-22 | |
| 2022-09-30 | $18.70M 10-K · filed 2023-11-20 | |
| 2021-09-30 | $18.10M 10-K/A · filed 2022-12-02 | $16.00M 10-K · filed 2021-11-19 |
| 2020-09-30 | $11.00M 10-K · filed 2021-11-19 | |
| 2019-09-30 | $9.00M 10-K · filed 2020-11-24 | |
| 2018-09-30 | $3.00M 10-K · filed 2019-11-22 | |
| 2017-09-30 | $3.00M 10-K · filed 2018-11-21 | |
| 2016-09-30 | $0.00 10-K · filed 2017-11-17 |
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