CLEAN HARBORS INC (CLH) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Clean Harbors Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Clean Harbors Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $35.3 M, a 17% 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 $35.3 M -$7.24 M -17% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $42.5 M -$27.3 M -39.1% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $69.8 M -$7.24 M -9.4% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $77 M -$6.6 M -7.89% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $83.6 M +$4.35 M +5.48% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $79.3 M +$10.9 M +16% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $68.4 M +$13.2 M +23.9% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $55.2 M +$24.3 M +78.5% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $30.9 M +$1.86 M +6.38% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $29.1 M -$665 K -2.24% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $29.7 M +$3.43 M +13% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $26.3 M +$14.8 M +129% Dec 31, 2012 10-K 2015-03-02
Q4 2011 $11.5 M -$1.42 M -11% Dec 31, 2011 10-K 2014-03-03
Q4 2010 $12.9 M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.