DOW 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
Dow Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Dow Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.95B, a 132% 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 $2.95B +$1.68B +132% Dec 31, 2023 10-K 2024-01-31
Q4 2022 $1.27B -$122M -8.77% Dec 31, 2022 10-K 2024-01-31
Q4 2021 $1.39B +$89M +6.84% Dec 31, 2021 10-K 2023-02-01
Q4 2020 $1.3B +$40M +3.17% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $1.26B +$37M +3.02% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $1.23B -$30M -2.39% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $1.26B Dec 31, 2017 8-K 2019-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.