Glatfelter Corp (GLT) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Glatfelter Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Glatfelter Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $127 M, a 139% 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 $127 M +$73.6 M +139% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $53 M +$28.4 M +116% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $24.5 M +$1.22 M +5.24% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $23.3 M -$5.18 M -18.2% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $28.5 M -$1.54 M -5.14% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $300 K -$5.4 M -94.7% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $1.6 M Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $200 K Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $30 M +$22.6 M +306% Dec 31, 2018 10-K 2020-02-26
Q3 2018 $5.7 M Sep 30, 2018 10-Q 2018-11-06
Q4 2017 $7.41 M +$3.34 M +82.1% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $4.07 M +$293 K +7.77% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $3.77 M +$573 K +17.9% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $3.2 M -$3 M -48.4% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $6.2 M -$24.3 M -79.7% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $30.5 M Dec 31, 2012 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.