LINDE PLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Linde Plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Linde Plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $176M, a 36.2% 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 $176M -$100M -36.2% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $276M +$41M +17.4% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $235M -$8M -3.29% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $243M +$21M +9.46% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $222M -$15M -6.33% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $237M +$161M +212% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $76M -$56M -42.4% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $132M +$9M +7.32% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $123M Dec 31, 2015 10-K 2019-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.