Domtar CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Domtar CORP quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Domtar CORP Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $410M, a 31% 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 $410M +$97M +31% Dec 31, 2023 10-K 2024-03-01
Q3 2023 $9M Sep 30, 2023 10-Q 2023-11-02
Q4 2022 $313M +$255M +440% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $58M -$6M -9.38% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $64M +$47M +276% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $17M +$1M +6.25% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $16M -$9M -36% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $25M +$3M +13.6% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $22M -$1M -4.35% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $23M -$2M -8% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $25M +$6M +31.6% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $19M +$5M +35.7% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $14M +$10M +250% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $4M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.