Deferred Tax Assets, Valuation Allowance in USD of INNOSPEC 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
INNOSPEC INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • INNOSPEC INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2.4M, a 2300% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

INNOSPEC INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.4M +$2.3M +2300% 31 Dec 2024 10-K 19 Feb 2025
Q4 2023 $100K -$600K -85.7% 31 Dec 2023 10-K 19 Feb 2025
Q4 2022 $700K -$100K -12.5% 31 Dec 2022 10-K 14 Feb 2024
Q4 2021 $800K -$300K -27.3% 31 Dec 2021 10-K 22 Feb 2023
Q4 2020 $1.1M +$300K +37.5% 31 Dec 2020 10-K 16 Feb 2022
Q4 2019 $800K +$800K 31 Dec 2019 10-K 17 Feb 2021
Q4 2018 $0 $0 31 Dec 2018 10-K 19 Feb 2020
Q4 2017 $0 $0 31 Dec 2017 10-K 20 Feb 2019
Q4 2016 $0 $0 31 Dec 2016 10-K 15 Feb 2018
Q4 2015 $0 $0 31 Dec 2015 10-K 15 Feb 2017
Q4 2014 $0 $0 31 Dec 2014 10-K 17 Feb 2016
Q4 2013 $0 $0 31 Dec 2013 10-K 17 Feb 2015
Q4 2012 $0 -$7.5M -100% 31 Dec 2012 10-K 17 Feb 2015
Q4 2011 $7.5M -$3.3M -30.6% 31 Dec 2011 10-K 17 Feb 2015
Q4 2010 $10.8M 31 Dec 2010 10-K 13 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.