MATTEL INC /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Mattel Inc /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Mattel Inc /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $608M, a 23.5% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $608M -$186M -23.5% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $794M -$87M -9.87% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $881M -$41.2M -4.47% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $923M +$10.9M +1.19% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $912M +$351M +62.6% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $561M -$209M -27.2% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $770M -$50.6M -6.17% Dec 31, 2017 10-K/A 2019-11-12
Q4 2016 $821M -$15.4M -1.85% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $836M -$55.2M -6.19% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $891M +$84.2M +10.4% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $807M -$54.5M -6.32% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $862M +$134M +18.4% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $728M -$12.8M -1.73% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $741M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.