DNOW DNOW US — Valuation Allowance Deferred Tax Asset Change In Amount
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Where this comes from
Reported directly by DNOW in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: DNOW’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is DNOW's US — valuation allowance deferred tax asset change in amount?
- DNOW (DNOW) reported US — valuation allowance deferred tax asset change in amount of $2M in Q4 2025.
- How has DNOW's US — valuation allowance deferred tax asset change in amount changed year-over-year?
- DNOW's US — valuation allowance deferred tax asset change in amount increased by 366.7% year-over-year, from -$750K to $2M.
- What does US — valuation allowance deferred tax asset change in amount mean?
- Reflects the net change in the valuation allowance established against deferred tax assets for the US segment. A significant change indicates management's assessment of the likelihood that the company will generate sufficient future taxable income to realize the benefit of these assets.