ROGERS CORP (ROG) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Rogers Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Rogers Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.4 M, a 307% 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 $11.4 M +$8.6 M +307% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $2.8 M -$7 M -71.4% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $9.8 M +$500 K +5.38% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $9.3 M -$5.33 M -36.4% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $14.6 M -$2.26 M -13.4% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $16.9 M +$8.14 M +92.9% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $8.75 M +$2.37 M +37% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $6.39 M +$186 K +3% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $6.2 M -$1.49 M -19.4% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $7.69 M +$389 K +5.33% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $7.3 M -$690 K -8.63% Dec 31, 2013 10-K 2017-02-21
Q4 2012 $7.99 M -$51.5 M -86.6% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $59.4 M Dec 31, 2011 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.