Ingevity NGVT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ingevity in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpense.
The official record: Ingevity’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ingevity's deferred tax assets?
- Ingevity (NGVT) reported deferred tax assets of $700K in Q1 2026.
- How has Ingevity's deferred tax assets changed year-over-year?
- Ingevity's deferred tax assets decreased by 94.0% year-over-year, from $11.6M to $700K.
- What is the long-term trend for Ingevity's deferred tax assets?
- Over 5 years (2020 to 2025), Ingevity's deferred tax assets has grown at a 0.0% compound annual growth rate (CAGR), from $117M to $117M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.