HERBALIFE LTD. 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
Herbalife Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Herbalife Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $376M, a 14% decline 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 $376M -$61.1M -14% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $437M +$24.7M +6% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $412M +$21.1M +5.4% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $391M +$60.5M +18.3% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $330M +$11.2M +3.51% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $319M +$19.7M +6.58% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $299M +$184M +159% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $115M -$5.9M -4.86% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $121M -$209M -63.2% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $330M +$82.4M +33.3% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $248M +$38.3M +18.3% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $209M +$41.2M +24.5% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $168M +$43.9M +35.3% Dec 31, 2011 10-K/A 2013-12-16
Q4 2010 $124M Dec 31, 2010 10-K/A 2012-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.