General Motors Financial Company, Inc. Deferred Tax Assets, Valuation Allowance USD 2011 - 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
General Motors Financial Company, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • General Motors Financial Company, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $236M, a 25.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $236M -$82M -25.8% Dec 31, 2023 10-K 2024-01-30
Q4 2022 $318M +$12M +3.92% Dec 31, 2022 10-K 2024-01-30
Q4 2021 $306M +$15M +5.16% Dec 31, 2021 10-K 2023-01-31
Q4 2020 $291M +$12M +4.3% Dec 31, 2020 10-K 2022-02-02
Q4 2019 $279M +$9M +3.33% Dec 31, 2019 10-K 2021-02-10
Q4 2018 $270M -$56M -17.2% Dec 31, 2018 10-K 2020-02-05
Q4 2017 $326M +$182M +126% Dec 31, 2017 10-K 2019-02-06
Q4 2016 $144M +$40M +38.5% Dec 31, 2016 10-K 2018-02-06
Q4 2015 $104M +$47M +82.5% Dec 31, 2015 10-K 2017-02-07
Q4 2014 $57M -$47M -45.2% Dec 31, 2014 10-K 2016-02-03
Q4 2013 $104M Dec 31, 2013 10-K 2015-02-04
Q4 2011 -$1.22M Dec 31, 2011 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.