GRAPHIC PACKAGING HOLDING CO (GPK) 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
Graphic Packaging Holding Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Graphic Packaging Holding Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $37 M, a 35.1% decline 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 $37 M -$20 M -35.1% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $57 M +$19 M +50% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $38 M +$4 M +11.8% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $34 M -$7 M -17.1% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $41 M +$5 M +13.9% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $36 M -$15.5 M -30.1% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $51.5 M +$6 M +13.2% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $45.5 M +$700 K +1.56% Dec 31, 2016 10-K 2020-02-11
Q4 2015 $44.8 M -$8.8 M -16.4% Dec 31, 2015 10-K 2019-02-13
Q4 2014 $53.6 M +$1.5 M +2.88% Dec 31, 2014 10-K/A 2018-02-23
Q4 2013 $52.1 M +$14.8 M +39.7% Dec 31, 2013 10-K 2017-02-08
Q4 2012 $37.3 M +$300 K +0.81% Dec 31, 2012 10-K 2016-02-12
Q4 2011 $37 M -$271 M -88% Dec 31, 2011 10-K 2015-02-05
Q4 2010 $308 M Dec 31, 2010 10-K/A 2012-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.