UNION CARBIDE CORP /NEW/ Deferred Tax Assets, Net of Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Union Carbide Corp /New/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2011 to 2023.
  • Union Carbide Corp /New/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $380M, a 4.04% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $380M -$16M -4.04% Dec 31, 2023 10-K 2024-01-31
Q4 2022 $396M -$65M -14.1% Dec 31, 2022 10-K 2024-01-31
Q4 2021 $461M -$209M -31.2% Dec 31, 2021 10-K 2023-02-01
Q4 2020 $670M +$18M +2.76% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $652M +$50M +8.31% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $602M -$43M -6.67% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $645M -$468M -42% Dec 31, 2017 10-K 2019-02-11
Q4 2016 $1.11B +$342M +44.4% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $771M -$394M -33.8% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $1.17B -$281M -19.4% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $1.45B -$53M -3.54% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $1.5B +$115M +8.31% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $1.38B Dec 31, 2011 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.