Baker Hughes Co (BKR) Deferred Tax Assets, Valuation Allowance USD 2016 - 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
Baker Hughes Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • Baker Hughes Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.42B, a 7.97% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.42B +$326M +7.97% Dec 31, 2023 10-K 2024-02-05
Q4 2022 $4.09B +$162M +4.12% Dec 31, 2022 10-K 2024-02-05
Q4 2021 $3.93B +$456M +13.1% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $3.47B +$589M +20.4% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $2.88B +$511M +21.5% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $2.37B -$112M -4.51% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $2.48B +$2.4B +2755% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $87M Dec 31, 2016 8-K 2018-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.