MOHAWK INDUSTRIES 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
Mohawk Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Mohawk Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $583M, a 105% 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 $583M +$298M +105% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $284M +$48M +20.3% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $236M -$31.5M -11.8% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $268M +$35.6M +15.4% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $232M -$116M -33.2% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $348M -$15.2M -4.18% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $363M +$73.9M +25.6% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $289M +$1.5M +0.52% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $288M -$12.9M -4.29% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $300M -$75.4M -20.1% Dec 31, 2014 10-K/A 2016-11-23
Q4 2013 $376M +$54.3M +16.9% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $322M -$12.6M -3.78% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $334M +$9.09M +2.8% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $325M Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.