Valuation Allowance Deferred Tax Asset Change In Amount

Name: DNOW Valuation Allowance Deferred Tax Asset Change In Amount by Geographic
Creator: OpenCapital
License: https://www.opencapital.sh/terms

DNOW·Geographic·4 segments·Rolls up to Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Breakdown

Segment	FY'21	FY'22	FY'23	FY'24	FY'25
US And Non US	—	—	—	—	$76M
Canada And Other Foreign Jurisdictions	—	—	$8M	—	$47M
US	$0	-$27M	$17M	-$3M	$8M
Other Foreign Jurisdictions	$2M	-$1M	—	$5M	$1M
Total	—	—	—	—	—

All segment values are derived from annual filings.

Segments

US And Non USView metric

USView metric

Other Foreign JurisdictionsView metric

Canada And Other Foreign JurisdictionsView metric