AUTOLIV INC (ALV) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Autoliv Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Autoliv Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $129 M, a 180% 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 $129 M +$83 M +180% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $46 M -$13 M -22% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $59 M -$9 M -13.2% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $68 M +$7 M +11.5% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $61 M -$10 M -14.1% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $71 M -$39.6 M -35.8% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $111 M -$89 M -44.6% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $200 M +$21.9 M +12.3% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $178 M +$27.6 M +18.4% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $150 M +$34.6 M +30% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $116 M +$70.7 M +158% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $44.8 M +$3.1 M +7.43% Dec 31, 2012 10-K 2016-02-19
Q4 2011 $41.7 M +$11.6 M +38.5% Dec 31, 2011 10-K 2015-02-19
Q4 2010 $30.1 M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.