LyondellBasell Industries N.V. (LYB) 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
LyondellBasell Industries N.V. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • LyondellBasell Industries N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $78 M, a 18.2% 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 $78 M +$12 M +18.2% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $66 M -$60 M -47.6% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $126 M -$6 M -4.55% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $132 M +$47 M +55.3% Dec 31, 2020 8-K 2023-05-12
Q4 2019 $85 M -$35 M -29.2% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $120 M +$24 M +25% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $96 M $0 0% Dec 31, 2017 10-K 2020-02-20
Q4 2016 $96 M -$29 M -23.2% Dec 31, 2016 10-K 2019-02-21
Q4 2015 $125 M -$9 M -6.72% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $134 M -$33 M -19.8% Dec 31, 2014 10-K 2017-02-17
Q4 2013 $167 M -$384 M -69.7% Dec 31, 2013 10-K 2016-02-16
Q4 2012 $551 M -$19 M -3.33% Dec 31, 2012 10-K 2015-02-17
Q4 2011 $570 M Dec 31, 2011 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.