AGCO CORP /DE 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
Agco Corp /De quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Agco Corp /De Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $150M, a 217% 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 $150M +$103M +217% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $47.3M -$100K -0.21% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $47.4M -$134M -73.8% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $181M +$11.9M +7.04% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $169M +$85.2M +102% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $83.9M +$2M +2.44% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $81.9M -$34.1M -29.4% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $116M +$40.2M +53% Dec 31, 2016 10-K 2018-02-28
Q2 2016 $31.6M Jun 30, 2016 10-Q 2017-11-08
Q4 2015 $75.8M -$17.5M -18.8% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $93.3M +$16.1M +20.9% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $77.2M +$2.7M +3.62% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $74.5M -$71.3M -48.9% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $146M -$117M -44.5% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $263M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.