Deferred Tax Assets, Valuation Allowance in USD of STEPAN CO from Q4 2011 to Q4 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
Stepan Co quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Stepan Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $764K, a 10.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

STEPAN CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $764K -$89K -10.4% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $853K +$17K +2.03% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $836K -$26K -3.02% 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $862K -$34K -3.8% 31 Dec 2021 10-K 28 Feb 2023
Q4 2020 $896K -$2.1M -70.1% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $2.99M -$707K -19.1% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $3.7M +$1.45M +64.1% 31 Dec 2018 10-K 27 Feb 2020
Q4 2017 $2.26M +$440K +24.2% 31 Dec 2017 10-K 27 Feb 2019
Q4 2016 $1.82M +$372K +25.8% 31 Dec 2016 10-K 27 Feb 2018
Q4 2015 $1.44M -$63K -4.18% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $1.51M +$204K +15.7% 31 Dec 2014 10-K 24 Feb 2016
Q4 2013 $1.3M +$699K +116% 31 Dec 2013 10-K 27 Feb 2015
Q4 2012 $603K -$139K -18.7% 31 Dec 2012 10-K 26 Feb 2014
Q4 2011 $742K 31 Dec 2011 10-K 27 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.