GOODYEAR TIRE & RUBBER CO /OH/ (GT) 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
Goodyear Tire & Rubber Co /Oh/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Goodyear Tire & Rubber Co /Oh/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.28 B, a 18.9% 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 $1.28 B +$203 M +18.9% Dec 31, 2023 10-K 2024-02-13
Q3 2023 $26 M Sep 30, 2023 10-Q 2023-11-07
Q4 2022 $1.07 B +$28 M +2.68% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $1.04 B -$425 M -28.9% Dec 31, 2021 10-K 2023-02-13
Q4 2020 $1.47 B +$487 M +49.6% Dec 31, 2020 10-K 2022-02-14
Q4 2019 $982 M +$665 M +210% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $317 M -$1 M -0.31% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $318 M -$8 M -2.45% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $326 M -$295 M -47.5% Dec 31, 2016 10-K 2018-02-08
Q4 2015 $621 M -$11 M -1.74% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $632 M -$2.34 B -78.7% Dec 31, 2014 10-K 2016-02-09
Q4 2013 $2.97 B -$425 M -12.5% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $3.39 B +$261 M +8.33% Dec 31, 2012 10-K 2014-02-13
Q4 2011 $3.13 B +$19 M +0.61% Dec 31, 2011 10-K 2013-02-12
Q4 2010 $3.11 B Dec 31, 2010 10-K 2012-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.