Arconic Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2022

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
Arconic Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • Arconic Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $70M, a 22.2% 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 2022 $70M -$20M -22.2% Dec 31, 2022 10-K 2023-02-21
Q4 2021 $90M -$1M -1.1% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $91M -$22M -19.5% Dec 31, 2020 10-K 2023-02-21
Q4 2019 $113M +$6M +5.61% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $107M +$4M +3.88% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $103M Dec 31, 2017 10-K 2021-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.