Allegion 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
Allegion plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Allegion plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $281M, a 6.16% 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 $281M +$16.3M +6.16% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $265M -$800K -0.3% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $266M +$5.8M +2.23% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $260M +$18.7M +7.76% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $241M -$116M -32.5% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $357M +$44.2M +14.1% Dec 31, 2018 10-K 2022-02-15
Q4 2017 $313M +$87.4M +38.8% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $226M +$92.2M +69.2% Dec 31, 2016 10-K 2020-02-18
Q4 2015 $133M +$82.5M +162% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $50.8M +$3.9M +8.32% Dec 31, 2014 10-K 2018-02-20
Q4 2013 $46.9M +$41.1M +709% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $5.8M -$3.9M -40.2% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $9.7M Dec 31, 2011 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.