Spirit AeroSystems Holdings, 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
Spirit AeroSystems Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Spirit AeroSystems Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $867M, a 21.4% 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 $867M +$153M +21.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $715M +$178M +33.1% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $537M +$196M +57.5% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $341M +$331M +3242% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $10.2M -$3M -22.7% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $13.2M -$1.8M -12% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $15M +$1.4M +10.3% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $13.6M -$1.5M -9.93% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $15.1M -$242M -94.1% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $257M -$139M -35.1% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $397M +$386M +3713% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $10.4M +$18.6M Dec 31, 2012 10-K 2014-02-19
Q4 2011 -$8.2M -$8.2M Dec 31, 2011 10-K/A 2013-04-04
Q4 2010 -$5* Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.