Adient plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2016 to Q3 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
Adient plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2016 to Q3 2023.
  • Adient plc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $1.66B, a 0.42% 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
Q3 2023 $1.66B -$7M -0.42% Sep 30, 2023 10-K 2023-11-17
Q3 2022 $1.66B +$25M +1.53% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $1.64B -$19M -1.15% Sep 30, 2021 10-K 2022-11-22
Q3 2020 $1.66B +$352M +27% Sep 30, 2020 10-K 2021-11-23
Q3 2019 $1.3B +$458M +54.1% Sep 30, 2019 10-K 2020-11-30
Q3 2018 $846M +$623M +279% Sep 30, 2018 10-K 2019-11-22
Q3 2017 $223M -$44M -16.5% Sep 30, 2017 10-K 2018-11-29
Q3 2016 $267M Sep 30, 2016 10-K 2017-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.