WESTLAKE CORP (WLK) 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
Westlake Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Westlake Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $118M, a 151% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $118M +$71M +151% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $47M +$43M +1075% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $4M -$29M -87.9% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $33M +$3M +10% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $30M -$17M -36.2% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $47M -$9M -16.1% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $56M +$3M +5.66% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $53M +$36.7M +224% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $16.3M +$5.33M +48.4% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $11M -$313K -2.76% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $11.3M -$603K -5.06% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $11.9M Dec 31, 2012 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.