ICAHN ENTERPRISES L.P. (IEP) 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
Icahn Enterprises L.P. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Icahn Enterprises L.P. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $860 M, a 0.69% 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 $860 M -$6 M -0.69% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $866 M -$105 M -10.8% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $971 M -$55 M -5.36% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $1.03 B +$407 M +65.8% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $619 M +$101 M +19.5% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $518 M +$35 M +7.25% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $483 M -$1.34 B -73.5% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $1.82 B +$377 M +26.1% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $1.44 B +$385 M +36.4% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $1.06 B -$157 M -12.9% Dec 31, 2014 10-K 2015-02-27
Q4 2013 $1.22 B -$334 M -21.5% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $1.55 B +$147 M +10.5% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $1.4 B Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.