COMPASS MINERALS INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q3 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
Compass Minerals International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q3 2023.
  • Compass Minerals International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $122M, a 9.21% 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
Q3 2023 $122M +$10.3M +9.21% Sep 30, 2023 10-K 2023-11-29
Q3 2022 $112M +$67.3M +151% Sep 30, 2022 10-K 2023-11-29
Q1 2022 $28M Mar 31, 2022 10-Q 2022-05-10
Q3 2021 $44.6M Sep 30, 2021 10-K 2022-12-14
Q4 2020 $42.7M +$2.8M +7.02% Dec 31, 2020 10-KT 2021-11-30
Q4 2019 $39.9M -$1M -2.45% Dec 31, 2019 10-K/A 2021-09-03
Q4 2018 $40.9M +$30.7M +301% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $10.2M -$23.4M -69.6% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $33.6M +$32.7M +3633% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $900K Dec 31, 2015 10-K 2017-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.