DuPont de Nemours, Inc. (DD) Deferred Tax Assets, Valuation Allowance USD 2016 - 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
DuPont de Nemours, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • DuPont de Nemours, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $738M, a 4.98% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $738M +$35M +4.98% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $703M +$3M +0.43% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $700M +$23M +3.4% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $677M +$1.28B Dec 31, 2020 10-K 2022-02-11
Q4 2019 -$598M -$5M -0.84% Dec 31, 2019 8-K 2021-06-03
Q4 2018 -$593M -$3.1B -124% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $2.51B +$1.45B +137% Dec 31, 2017 10-K 2019-02-11
Q4 2016 $1.06B Dec 31, 2016 10-K 2018-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.