GOODYEAR TIRE & RUBBER CO /OH/ (GT) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Goodyear Tire & Rubber Co /Oh/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Goodyear Tire & Rubber Co /Oh/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $2 B, a 0.05% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2 B +$1 M +0.05% Dec 31, 2023 10-K 2024-02-13
Q3 2023 $245 M Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $240 M Jun 30, 2023 10-Q 2023-08-03
Q4 2022 $2 B -$290 M -12.7% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $2.29 B +$409 M +21.8% Dec 31, 2021 10-K 2023-02-13
Q4 2020 $1.88 B -$100 M -5.05% Dec 31, 2020 10-K 2022-02-14
Q4 2019 $1.98 B -$249 M -11.2% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $2.23 B -$116 M -4.95% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $2.34 B -$605 M -20.5% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $2.95 B +$296 M +11.2% Dec 31, 2016 10-K 2018-02-08
Q4 2015 $2.65 B -$128 M -4.6% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $2.78 B +$2.23 B +407% Dec 31, 2014 10-K 2016-02-09
Q4 2013 $549 M +$53 M +10.7% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $496 M +$63 M +14.6% Dec 31, 2012 10-K 2014-02-13
Q4 2011 $433 M +$45 M +11.6% Dec 31, 2011 10-K 2013-02-12
Q4 2010 $388 M Dec 31, 2010 10-K 2012-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.