WESTLAKE CORP (WLK) Deferred Tax Assets, Net of Valuation Allowance USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Westlake Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2014 to 2023.
  • Westlake Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $12M, a 25% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12M -$4M -25% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $16M -$17M -51.5% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $33M +$18M +120% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $15M -$13M -46.4% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $28M Dec 31, 2019 10-K 2021-02-24
Q4 2015 $35.4M +$3M +9.26% Dec 31, 2015 10-K 2016-02-24
Q4 2014 $32.4M Dec 31, 2014 10-K 2016-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.