AVIS BUDGET GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Avis Budget Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Avis Budget Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $103M, a 1.98% 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 $103M +$2M +1.98% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $101M -$66M -39.5% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $167M -$37M -18.1% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $204M -$10M -4.67% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $214M -$97M -31.2% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $311M -$20M -6.04% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $331M -$26M -7.28% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $357M +$6M +1.71% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $351M +$32M +10% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $319M -$28M -8.07% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $347M +$49M +16.4% Dec 31, 2013 8-K 2015-05-06
Q4 2012 $298M +$25M +9.16% Dec 31, 2012 8-K 2014-05-12
Q4 2011 $273M Dec 31, 2011 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.