Restaurant Brands International Inc. (QSR) 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
Restaurant Brands International Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Restaurant Brands International Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.56 B, a 706% 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 $1.56 B +$1.37 B +706% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $194 M -$162 M -45.5% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $356 M -$8 M -2.2% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $364 M +$35 M +10.6% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $329 M +$4 M +1.23% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $325 M +$43 M +15.2% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $282 M +$149 M +112% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $133 M +$8 M +6.4% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $125 M +$56.2 M +81.7% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $68.8 M -$28.9 M -29.6% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $97.7 M +$4.4 M +4.72% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $93.3 M -$6.3 M -6.33% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $99.6 M Dec 31, 2011 8-K 2015-12-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.