Corteva, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2023

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
Corteva, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Corteva, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $510M, a 49.1% 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
Q4 2023 $510M +$168M +49.1% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $342M +$708M Dec 31, 2022 10-K 2024-02-08
Q4 2021 -$366M +$87M +19.2% Dec 31, 2021 10-K 2023-02-09
Q4 2020 -$453M +$4M +0.88% Dec 31, 2020 10-K 2022-02-10
Q4 2019 -$457M +$212M +31.7% Dec 31, 2019 10-K 2021-02-11
Q4 2018 -$669M Dec 31, 2018 10-K 2020-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.