OSHKOSH CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 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
Oshkosh Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q4 2023.
  • Oshkosh Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12M, a 93.5% 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 $12M +$5.8M +93.5% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $6.2M -$500K -7.46% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $6.7M Dec 31, 2021 10-K 2023-02-21
Q3 2021 $6.2M -$11.2M -64.4% Sep 30, 2021 10-K 2023-02-21
Q3 2020 $17.4M +$16.3M +1482% Sep 30, 2020 10-K 2021-11-16
Q3 2019 $1.1M -$1M -47.6% Sep 30, 2019 10-K 2020-11-18
Q3 2018 $2.1M -$8.3M -79.8% Sep 30, 2018 10-K 2019-11-19
Q3 2017 $10.4M +$1.8M +20.9% Sep 30, 2017 10-K 2018-11-20
Q3 2016 $8.6M -$1.2M -12.2% Sep 30, 2016 10-K 2017-11-21
Q3 2015 $9.8M -$16.3M -62.5% Sep 30, 2015 10-K 2016-11-22
Q3 2014 $26.1M -$26M -49.9% Sep 30, 2014 10-K 2015-11-13
Q3 2013 $52.1M -$2.9M -5.27% Sep 30, 2013 10-K 2014-11-13
Q3 2012 $55M +$15.5M +39.2% Sep 30, 2012 10-K 2013-11-13
Q3 2011 $39.5M +$3.1M +8.52% Sep 30, 2011 10-K 2012-11-19
Q3 2010 $36.4M Sep 30, 2010 10-K 2011-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.