Vertiv Holdings Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Vertiv Holdings Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Vertiv Holdings Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $147M, a 41.4% 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 $147M -$104M -41.4% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $250M +$8.8M +3.64% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $242M -$41M -14.5% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $283M +$76.9M +37.4% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $206M Dec 31, 2019 10-K/A 2021-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.