SHERWIN WILLIAMS 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
Sherwin Williams Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Sherwin Williams Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $107M, a 9.33% 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 $107M +$9.1M +9.33% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $97.5M +$300K +0.31% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $97.2M -$7.4M -7.08% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $105M +$20M +23.6% Dec 31, 2020 10-K 2023-02-22
Q4 2019 $84.6M +$11.1M +15.1% Dec 31, 2019 10-K 2022-02-17
Q4 2018 $73.5M +$29.4M +66.7% Dec 31, 2018 10-K 2021-02-19
Q4 2017 $44.1M +$26.8M +155% Dec 31, 2017 10-K 2020-02-21
Q4 2016 $17.3M +$2.63M +17.9% Dec 31, 2016 10-K 2019-02-22
Q4 2015 $14.7M +$5.59M +61.6% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $9.07M +$1.68M +22.7% Dec 31, 2014 10-K 2017-02-22
Q4 2013 $7.39M -$4.08M -35.6% Dec 31, 2013 10-K 2016-02-24
Q4 2012 $11.5M +$3.46M +43.1% Dec 31, 2012 10-K 2015-02-25
Q4 2011 $8.02M -$9.74M -54.8% Dec 31, 2011 10-K 2014-02-27
Q4 2010 $17.8M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.