Schneider National, Inc. (SNDR) Deferred Tax Assets, Valuation Allowance USD 2016 - 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
Schneider National, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • Schneider National, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $900 K, a 93% 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 $900 K -$11.9 M -93% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $12.8 M +$10.3 M +412% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $2.5 M -$100 K -3.85% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $2.6 M +$600 K +30% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $2 M -$3.8 M -65.5% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $5.8 M +$1.4 M +31.8% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $4.4 M +$1.6 M +57.1% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $2.8 M Dec 31, 2016 10-K 2018-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.