INTERNATIONAL FLAVORS & FRAGRANCES INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
International Flavors & Fragrances Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • International Flavors & Fragrances Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.02B, a 33.6% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.02B +$257M +33.6% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $764M -$81M -9.59% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $845M +$239M +39.4% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $606M +$148M +32.4% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $458M +$89M +24.1% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $369M +$25.2M +7.35% Dec 31, 2018 8-K 2020-06-18
Q4 2017 $343M +$22.1M +6.89% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $321M -$205M -38.9% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $526M -$54.4M -9.37% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $580M -$116M -16.6% Dec 31, 2014 10-K 2016-03-01
Q4 2013 $696M +$31.1M +4.68% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $665M +$187M +39% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $478M +$11.1M +2.38% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $467M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.