Deferred Tax Assets, Valuation Allowance in USD of MARTIN MARIETTA MATERIALS INC from Q4 2010 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
MARTIN MARIETTA MATERIALS INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • MARTIN MARIETTA MATERIALS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,000,000, a 33% decline 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 (%)

MARTIN MARIETTA MATERIALS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,000,000 -$1,000,000 -33% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $3,000,000 +$400,000 +15% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $2,600,000 -$200,000 -7.1% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $2,800,000 -$5,300,000 -65% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $8,100,000 -$900,000 -10% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $9,000,000 +$400,000 +4.7% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $8,600,000 -$1,749,000 -17% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $10,349,000 +$1,828,000 +21% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $8,521,000 -$446,000 -5% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $8,967,000 +$2,834,000 +46% 31 Dec 2015 8-K 12 May 2017
Q4 2014 $6,133,000 +$275,000 +4.7% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $5,858,000 -$714,000 -11% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $6,572,000 -$2,830,000 -30% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $9,402,000 +$2,283,000 +32% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $7,119,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.