W.W. GRAINGER, 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
W.W. Grainger, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • W.W. Grainger, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $93M, a 31% 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 $93M +$22M +31% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $71M +$1M +1.43% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $70M +$17M +32.1% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $53M -$19M -26.4% Dec 31, 2020 10-K 2023-02-21
Q4 2019 $72M $0 0% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $72M -$12M -14.3% Dec 31, 2018 10-K 2021-02-24
Q4 2017 $84M +$11M +15.1% Dec 31, 2017 10-K 2020-02-20
Q4 2016 $73M +$10.7M +17.1% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $62.3M +$5.46M +9.6% Dec 31, 2015 10-K 2018-02-26
Q4 2014 $56.9M -$5.95M -9.47% Dec 31, 2014 10-K 2017-02-28
Q4 2013 $62.8M +$8.39M +15.4% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $54.4M +$695K +1.29% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $53.7M +$33.7M +168% Dec 31, 2011 10-K 2014-02-27
Q4 2010 $20.1M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.