INNOSPEC INC.: net deferred tax liabilities

What this measure means

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Exact concept: us-gaap:DeferredIncomeTaxLiabilitiesNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2019-12-31 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• INNOSPEC INC.: total assets
• INNOSPEC INC.: total liabilities
• INNOSPEC INC.: stockholders equity
• INNOSPEC INC.: cash and cash equivalents
• INNOSPEC INC.: net income or loss
• INNOSPEC INC.: operating cash flow
• INNOSPEC INC.: contract revenue excluding tax
• INNOSPEC INC.: financing cash flow
• INNOSPEC INC.: investing cash flow
• INNOSPEC INC.: retained earnings or deficit
• INNOSPEC INC.: basic weighted-average shares
• INNOSPEC INC.: diluted weighted-average shares
• INNOSPEC INC.: basic earnings per share
• INNOSPEC INC.: diluted earnings per share
• INNOSPEC INC.: income tax expense or benefit
• INNOSPEC INC.: net property, plant and equipment
• INNOSPEC INC.: share-based compensation expense
• INNOSPEC INC.: operating income or loss
• INNOSPEC INC.: current assets
• INNOSPEC INC.: interest expense
• INNOSPEC INC.: current liabilities
• INNOSPEC INC.: current accounts payable
• INNOSPEC INC.: goodwill carrying amount
• INNOSPEC INC.: common-stock repurchase payments
• INNOSPEC INC.: operating expenses
• INNOSPEC INC.: net inventory
• INNOSPEC INC.: gross profit
• INNOSPEC INC.: selling, general and administrative expense
• INNOSPEC INC.: research and development expense
• INNOSPEC INC.: accumulated other comprehensive income or loss
• INNOSPEC INC.: total equity including noncontrolling interests
• INNOSPEC INC.: operating lease right-of-use asset
• INNOSPEC INC.: operating lease liability
• INNOSPEC INC.: long-term debt
• INNOSPEC INC.: gross property, plant and equipment
• INNOSPEC INC.: accumulated depreciation on property, plant and equipment
• INNOSPEC INC.: net intangible assets excluding goodwill
• INNOSPEC INC.: other noncurrent assets
• INNOSPEC INC.: other noncurrent liabilities
• INNOSPEC INC.: accrued current liabilities
• INNOSPEC INC.: net deferred tax assets
• INNOSPEC INC.: pre-tax income or loss from continuing operations
• INNOSPEC INC.: profit or loss including noncontrolling interests
• INNOSPEC INC.: comprehensive income or loss
• INNOSPEC INC.: depreciation expense
• INNOSPEC INC.: depreciation, depletion and amortization
• INNOSPEC INC.: amortization of intangible assets
• INNOSPEC INC.: other nonoperating income or expense
• INNOSPEC INC.: current income tax expense or benefit
• INNOSPEC INC.: deferred income tax expense or benefit
• INNOSPEC INC.: income taxes paid, net
• INNOSPEC INC.: operating lease payments
• INNOSPEC INC.: change in inventories

Inspect the source

Entity

INNOSPEC INC. / CIK 0001054905

Captured

2026-09-20T05:17:42.018Z

SEC response SHA-256

bf03452958526bcff7516a218ae6e77bc91368503477d0689203e547895a8513

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001054905.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))