Elanco Animal Health Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Elanco Animal Health Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Elanco Animal Health Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $363M, a 59.2% 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 $363M +$135M +59.2% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $228M +$46M +25.3% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $182M +$88M +93.6% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $94M +$61.3M +187% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $32.7M +$11.3M +52.8% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $21.4M -$106M -83.2% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $128M Dec 31, 2017 10-K 2019-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.