EASTMAN CHEMICAL CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Eastman Chemical Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Eastman Chemical Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $183M, a 29.1% 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 $183M -$75M -29.1% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $258M -$81M -23.9% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $339M -$54M -13.7% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $393M -$60M -13.2% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $453M -$34M -6.98% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $487M +$77M +18.8% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $410M +$132M +47.5% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $278M +$24M +9.45% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $254M -$10M -3.79% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $264M +$60M +29.4% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $204M -$11M -5.12% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $215M +$173M +412% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $42M -$6M -12.5% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $48M Dec 31, 2010 8-K 2012-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.