DNOW Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
DNOW Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • DNOW Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $25M, a 85.5% decline 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 $25M -$148M -85.5% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $173M -$28M -13.9% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $201M +$144M +253% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $57M -$81M -58.7% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $138M +$9M +6.98% Dec 31, 2019 10-K 2022-02-17
Q4 2018 $129M -$28M -17.8% Dec 31, 2018 10-K 2021-02-17
Q4 2017 $157M -$45M -22.3% Dec 31, 2017 10-K 2020-02-19
Q4 2016 $202M +$73M +56.6% Dec 31, 2016 10-K 2019-02-14
Q4 2015 $129M Dec 31, 2015 10-K 2018-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.