CHART INDUSTRIES INC (GTLS) 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
Chart Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Chart Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $90.3 M, a 1572% 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 $90.3 M +$84.9 M +1572% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $5.4 M -$16.2 M -75% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $21.6 M -$12.3 M -36.3% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $33.9 M -$34.3 M -50.3% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $68.2 M +$3 M +4.6% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $65.2 M +$38.4 M +143% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $26.8 M +$11.7 M +77.5% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $15.1 M +$6.26 M +70.8% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $8.84 M +$6.86 M +346% Dec 31, 2015 10-K 2017-02-23
Q3 2015 $1.61 M Sep 30, 2015 10-Q 2015-10-29
Q4 2014 $1.98 M +$732 K +58.6% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $1.25 M -$516 K -29.2% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $1.77 M -$103 K -5.51% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $1.87 M +$1.11 M +147% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $758 K Dec 31, 2010 10-K/A 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.