TEXTRON INC (TXT) 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
Textron Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Textron Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $82 M, a 17.2% 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 $82 M -$17 M -17.2% Dec 30, 2023 10-K 2024-02-12
Q4 2022 $99 M -$10 M -9.17% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $109 M -$48 M -30.6% Jan 1, 2022 10-K 2023-02-16
Q4 2020 $157 M +$12 M +8.28% Jan 2, 2021 10-K 2022-02-17
Q4 2019 $145 M -$12 M -7.64% Jan 4, 2020 10-K 2021-02-19
Q4 2018 $157 M +$9 M +6.08% Dec 29, 2018 10-K 2020-02-25
Q4 2017 $148 M +$32 M +27.6% Dec 30, 2017 10-K 2019-02-14
Q4 2016 $116 M +$1 M +0.87% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $115 M -$52 M -31.1% Jan 2, 2016 10-K 2017-02-22
Q4 2014 $167 M +$1 M +0.6% Jan 3, 2015 10-K 2016-02-24
Q4 2013 $166 M +$1 M +0.61% Dec 28, 2013 10-K 2015-02-25
Q4 2012 $165 M -$24 M -12.7% Dec 29, 2012 10-K 2014-02-14
Q4 2011 $189 M -$11 M -5.5% Dec 31, 2011 10-K 2013-02-15
Q4 2010 $200 M Jan 1, 2011 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.