APi Group Corp (APG) Deferred Tax Assets, Valuation Allowance USD 2019 - 2024

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
APi Group Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2019 to 2024.
  • APi Group Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $110 M, a 8.91% 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
Q1 2024 $110 M +$9 M +8.91% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $114 M +$14 M +14% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $105 M +$13 M +14.1% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $108 M +$7 M +6.93% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $101 M -$7 M -6.48% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $100 M +$97 M +3233% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $92 M +$88 M +2200% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $101 M +$97 M +2425% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $108 M +$104 M +2600% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $3 M -$1 M -25% Dec 31, 2021 10-K 2023-03-01
Q3 2021 $4 M +$1 M +33.3% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $4 M +$3 M +300% Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $4 M Mar 31, 2021 10-Q 2021-05-12
Q4 2020 $4 M +$1 M +33.3% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $3 M Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $1 M Jun 30, 2020 10-Q 2020-08-12
Q4 2019 $3 M Dec 31, 2019 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.