HYSTER-YALE, INC. (HY) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Hyster Yale, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Hyster Yale, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $127 M, a 4.03% 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 $127 M +$4.9 M +4.03% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $122 M +$27.3 M +28.9% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $94.4 M +$66.2 M +235% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $28.2 M -$3.2 M -10.2% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $31.4 M +$500 K +1.62% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $30.9 M -$100 K -0.32% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $31 M +$1.7 M +5.8% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $29.3 M +$700 K +2.45% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $28.6 M +$1.7 M +6.32% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $26.9 M -$4.8 M -15.1% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $31.7 M -$15.4 M -32.7% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $47.1 M -$15.4 M -24.6% Dec 31, 2012 10-K 2014-02-19
Q4 2011 $62.5 M Dec 31, 2011 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.