Rogers Corporation ROG China — Deferred tax assets valuation allowance expired amount

Similar metrics at other companies

ACMRMainland China — Valuation allowance

$545.5K-89.2%

BCUnited States — Deferred Tax Assets, Valuation Allowance

$54M-5.8%

BCForeign Tax Jurisdiction — Deferred Tax Assets, Valuation Allowance

$20.8M+16.9%

DNOWUS And Non US — Deferred Tax Assets Valuation Allowance

$88M+319%

MDLZDeferred Tax Assets, Valuation Allowance

$1.45B+12.2%

TBBKDeferred Tax Assets Changes In Domestic Valuation Allowance

-$361.5K-150%

Questions, answered.

What is Rogers Corporation's china — deferred tax assets valuation allowance expired amount?

Rogers Corporation (ROG) reported china — deferred tax assets valuation allowance expired amount of $11.2M in Q4 2025.

What does china — deferred tax assets valuation allowance expired amount mean?

The portion of the valuation allowance against deferred tax assets in China that has expired due to the passage of time or changes in tax circumstances. This metric highlights the realization or write-off of tax benefits that were previously deemed uncertain. It provides insight into the company's tax planning efficiency and the recoverability of regional tax assets.