INTERNATIONAL FLAVORS & FRAGRANCES INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2012 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
International Flavors & Fragrances Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2012 to Q4 2022.
  • International Flavors & Fragrances Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2022 was $315M, a 0.96% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $315M +$3M +0.96% Dec 31, 2022 10-K 2023-02-27
Q4 2021 $312M +$38M +13.9% Dec 31, 2021 10-K 2022-02-28
Q4 2020 $274M +$47.6M +21% Dec 31, 2020 10-K 2021-02-22
Q4 2019 $226M -$800K -0.35% Dec 31, 2019 8-K 2020-06-18
Q4 2018 $227M +$2.2M +0.98% Dec 31, 2018 10-K 2019-02-26
Q4 2017 $225M +$33.1M +17.2% Dec 31, 2017 10-K 2018-02-27
Q4 2016 $192M +$5.8M +3.12% Dec 31, 2016 10-K 2017-02-28
Q4 2015 $186M +$5.1M +2.82% Dec 31, 2015 10-K 2016-03-01
Q4 2014 $181M -$131M -42% Dec 31, 2014 10-K 2015-03-02
Q4 2013 $312M +$3M +0.97% Dec 31, 2013 10-K 2014-02-25
Q4 2012 $309M Dec 31, 2012 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.