TransDigm Group INC (TDG) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
TransDigm Group INC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • TransDigm Group INC Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $227 M, a 65.7% 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
Q3 2023 $227 M +$90 M +65.7% Sep 30, 2023 10-K 2023-11-09
Q3 2022 $137 M +$63 M +85.1% Sep 30, 2022 10-K 2023-11-09
Q3 2021 $74 M -$58 M -43.9% Sep 30, 2021 10-K 2022-11-10
Q3 2020 $132 M +$14 M +11.9% Sep 30, 2020 10-K 2021-11-16
Q3 2019 $118 M +$70.8 M +150% Sep 30, 2019 10-K 2020-11-12
Q3 2018 $47.2 M +$14 M +42.3% Sep 30, 2018 10-K 2019-11-19
Q3 2017 $33.2 M +$5.93 M +21.7% Sep 30, 2017 10-K 2018-11-09
Q3 2016 $27.3 M +$9.64 M +54.6% Sep 30, 2016 10-K 2017-11-13
Q3 2015 $17.6 M -$6.62 M -27.3% Sep 30, 2015 10-K 2016-11-15
Q3 2014 $24.3 M -$1.86 M -7.11% Sep 30, 2014 10-K 2015-11-13
Q3 2013 $26.1 M +$9.98 M +61.8% Sep 30, 2013 10-K 2014-11-14
Q3 2012 $16.2 M +$276 K +1.74% Sep 30, 2012 10-K 2013-11-15
Q3 2011 $15.9 M +$9.78 M +160% Sep 30, 2011 8-K 2013-08-12
Q3 2010 $6.1 M Sep 30, 2010 10-K 2011-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.