CARRIER GLOBAL Corp 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
CARRIER GLOBAL Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • CARRIER GLOBAL Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.4B, a 1299% 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 $1.4B +$1.3B +1299% Dec 31, 2023 10-K 2024-02-06
Q4 2022 $100M +$10M +11.1% Dec 31, 2022 10-K 2024-02-06
Q4 2021 $90M -$141M -61% Dec 31, 2021 10-K 2023-02-07
Q4 2020 $231M +$103M +80.5% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $128M Dec 31, 2019 10-K 2021-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.