FORD MOTOR CO 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
Ford Motor Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Ford Motor Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.19B, a 3.33% increase 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 $4.19B +$135M +3.33% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $4.05B +$2.99B +280% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $1.07B -$914M -46.1% Dec 31, 2021 10-K 2023-02-03
Q4 2020 $1.98B +$1.14B +135% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $843M -$130M -13.4% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $973M -$519M -34.8% Dec 31, 2018 10-K 2020-02-05
Q4 2017 $1.49B +$583M +64.1% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $909M -$922M -50.4% Dec 31, 2016 10-K 2018-02-08
Q4 2015 $1.83B +$227M +14.2% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $1.6B -$29M -1.78% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $1.63B -$290M -15.1% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $1.92B +$378M +24.5% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $1.55B -$14.1B -90.1% Dec 31, 2011 10-K 2013-02-19
Q4 2010 $15.7B Dec 31, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.