Axalta Coating Systems Ltd. (AXTA) Deferred Tax Assets, Valuation Allowance USD 2015 - 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
Axalta Coating Systems Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2015 to 2023.
  • Axalta Coating Systems Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $234 M, a 20.4% 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 $234 M +$39.5 M +20.4% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $194 M -$16.9 M -8.01% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $211 M +$2.8 M +1.35% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $208 M +$29.8 M +16.7% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $178 M +$19.3 M +12.1% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $159 M -$55.2 M -25.8% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $214 M +$78.8 M +58.2% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $135 M +$7.6 M +5.95% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $128 M Dec 31, 2015 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.