DIEBOLD NIXDORF, 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
DIEBOLD NIXDORF, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • DIEBOLD NIXDORF, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $234M, a 50.1% 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 $234M -$235M -50.1% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $468M +$207M +78.9% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $262M +$32.3M +14.1% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $230M +$11.8M +5.42% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $218M +$42.3M +24.1% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $175M +$69.8M +66.1% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $106M +$17.8M +20.3% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $87.8M +$23.9M +37.4% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $63.9M -$24.1M -27.4% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $88M +$227K +0.26% Dec 31, 2014 8-K 2016-09-23
Q4 2013 $87.8M +$30.5M +53.2% Dec 31, 2013 8-K 2015-11-23
Q3 2013 $39.2M Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $39.1M Jun 30, 2013 8-K 2015-11-23
Q4 2012 $57.3M -$9.69M -14.5% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $67M -$38.2M -36.3% Dec 31, 2011 10-K 2013-02-15
Q4 2010 $105M Dec 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.