Deferred Tax Assets, Valuation Allowance of AMERICAN VANGUARD CORP from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AMERICAN VANGUARD CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • AMERICAN VANGUARD CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $33,855,000, a 921% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AMERICAN VANGUARD CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $33,855,000 +$30,538,000 +921% 31 Dec 2024 10-K 29 May 2025 2024 FY
Q4 2023 $3,317,000 -$536,000 -14% 31 Dec 2023 10-K 29 May 2025 2024 FY
Q4 2022 $3,853,000 -$409,000 -9.6% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $4,262,000 +$4,262,000 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $0 31 Dec 2020 10-K 14 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.