TEEKAY CORP (TK) 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
Teekay Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Teekay Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $121 M, a 2.15% 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 $121 M -$2.65 M -2.15% Dec 31, 2023 20-F 2024-03-15
Q4 2022 $123 M +$16.5 M +15.4% Dec 31, 2022 20-F 2024-03-15
Q4 2021 $107 M -$11.9 M -10% Dec 31, 2021 20-F 2023-03-31
Q4 2020 $119 M -$34.4 M -22.5% Dec 31, 2020 20-F 2022-04-06
Q4 2019 $153 M +$8.74 M +6.05% Dec 31, 2019 20-F 2021-04-01
Q4 2018 $145 M -$58 M -28.6% Dec 31, 2018 20-F 2020-04-09
Q4 2017 $203 M -$87.5 M -30.2% Dec 31, 2017 20-F 2019-04-01
Q4 2016 $290 M -$32.5 M -10.1% Dec 31, 2016 20-F 2018-04-30
Q4 2015 $322 M -$62.9 M -16.3% Dec 31, 2015 20-F/A 2017-11-28
Q4 2014 $385 M -$57.1 M -12.9% Dec 31, 2014 20-F 2016-04-26
Q4 2013 $443 M +$21.2 M +5.02% Dec 31, 2013 20-F 2015-04-29
Q4 2012 $421 M +$22.8 M +5.72% Dec 31, 2012 20-F 2014-04-28
Q4 2011 $399 M +$185 M +86.8% Dec 31, 2011 20-F 2013-04-29
Q4 2010 $213 M Dec 31, 2010 20-F 2012-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.