Tronox Holdings plc 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
Tronox Holdings plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Tronox Holdings plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.86B, a 21.8% 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 $1.86B +$333M +21.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $1.53B -$314M -17.1% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $1.84B +$15M +0.82% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $1.83B -$965M -34.6% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $1.07B Sep 30, 2020 10-Q 2020-10-29
Q4 2019 $2.79B +$172M +6.57% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $2.62B -$206M -7.29% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $2.83B -$532M -15.8% Dec 31, 2017 10-K/A 2019-03-01
Q4 2016 $3.36B -$219M -6.12% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $3.58B +$231M +6.91% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $3.35B +$2.36B +241% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $982M +$229M +30.4% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $753M +$538M +250% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $215M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.