CNH Industrial N.V. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
CNH Industrial N.V. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • CNH Industrial N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $207M, a 39.7% 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 $207M -$136M -39.7% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $343M -$95M -21.7% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $438M -$503M -53.5% Dec 31, 2021 10-K/A 2023-11-30
Q4 2020 $941M -$52M -5.24% Dec 31, 2020 20-F 2022-03-01
Q4 2019 $993M -$633M -38.9% Dec 31, 2019 20-F 2021-03-03
Q4 2018 $1.63B -$136M -7.72% Dec 31, 2018 20-F 2020-03-03
Q4 2017 $1.76B +$272M +18.3% Dec 31, 2017 20-F 2019-03-01
Q4 2016 $1.49B +$129M +9.48% Dec 31, 2016 20-F 2018-03-02
Q4 2015 $1.36B -$123M -8.29% Dec 31, 2015 20-F 2017-03-02
Q4 2014 $1.48B +$52M +3.63% Dec 31, 2014 20-F 2016-03-04
Q4 2013 $1.43B +$142M +11% Dec 31, 2013 20-F 2015-03-04
Q4 2012 $1.29B Dec 31, 2012 20-F/A 2014-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.