GENUINE PARTS CO (GPC) 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
Genuine Parts Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Genuine Parts Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $30.3 M, a 10.6% 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 $30.3 M +$2.91 M +10.6% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $27.4 M -$6.87 M -20.1% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $34.2 M -$1.7 M -4.74% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $35.9 M +$648 K +1.84% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $35.3 M +$9.19 M +35.2% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $26.1 M +$20.5 M +367% Dec 31, 2018 8-K 2020-10-23
Q4 2017 $5.59 M +$1.19 M +26.9% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $4.41 M Dec 31, 2016 10-K 2018-02-27
Q4 2012 $16.8 M $0 0% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $16.8 M -$7.98 M -32.2% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $24.8 M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.