CATERPILLAR INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Caterpillar Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Caterpillar Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $934M, a 7.89% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $934M -$80M -7.89% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $1.01B -$14M -1.36% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $1.03B +$19M +1.88% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $1.01B +$81M +8.73% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $928M +$13M +1.42% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $915M -$78M -7.86% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $993M -$109M -9.89% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $1.1B +$286M +35% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $816M +$75M +10.1% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $741M -$4M -0.54% Dec 31, 2014 8-K 2016-05-16
Q4 2013 $745M +$159M +27.1% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $586M +$116M +24.7% Dec 31, 2012 10-K 2015-02-17
Q4 2011 $470M +$58M +14.1% Dec 31, 2011 10-K 2014-02-18
Q4 2010 $412M Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.