MINERALS TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Minerals Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Minerals Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $25.2M, a 5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25.2M +$1.2M +5% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $24M +$1.7M +7.62% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $22.3M +$1.4M +6.7% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $20.9M -$2.9M -12.2% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $23.8M +$1.8M +8.18% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $22M +$600K +2.8% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $21.4M -$3.4M -13.7% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $24.8M -$4M -13.9% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $28.8M +$7.1M +32.7% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $21.7M +$15.8M +268% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $5.9M +$200K +3.51% Dec 31, 2013 10-K 2015-02-18
Q4 2012 $5.7M -$1.16M -16.9% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $6.86M +$584K +9.31% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $6.28M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.