ITRON, 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
Itron, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Itron, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $445M, a 4.15% 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 $445M +$17.7M +4.15% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $427M -$16.2M -3.65% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $444M -$60.3M -12% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $504M +$76.8M +18% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $427M +$103M +31.9% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $324M +$38M +13.3% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $286M +$36.2M +14.5% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $250M +$14.2M +6.04% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $235M -$22.4M -8.69% Dec 31, 2015 10-K 2018-03-01
Q4 2014 $258M +$96.7M +60.1% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $161M +$22.1M +15.9% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $139M +$109M +364% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $30M +$54.6M Dec 31, 2011 10-K 2013-02-22
Q4 2010 -$24.6M Dec 31, 2010 8-K 2012-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.