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

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
Mattel Inc /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Mattel Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $85.4M, a 5% 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 $85.4M -$4.49M -5% Dec 31, 2023 10-K 2024-03-15
Q3 2023 $212M Sep 30, 2023 10-Q 2023-11-09
Q4 2022 $89.8M -$11.6M -11.5% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $101M -$530M -83.9% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $632M +$21.4M +3.5% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $611M +$245M +66.9% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $366M -$215M -37% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $581M +$507M +684% Dec 31, 2017 10-K/A 2019-11-12
Q3 2017 $562M Sep 30, 2017 10-Q 2017-10-26
Q4 2016 $74.1M -$3.21M -4.15% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $77.3M -$56M -42% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $133M +$68.7M +106% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $64.6M -$3.06M -4.53% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $67.7M +$25.4M +60.1% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $42.3M -$2.63M -5.86% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $44.9M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.