LyondellBasell Industries N.V. (LYB) Deferred Tax Assets, Gross USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LyondellBasell Industries N.V. quarterly Deferred Tax Assets, Gross history and growth rate from 2011 to 2023.
  • LyondellBasell Industries N.V. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.13B, a 20.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.13B +$189M +20.1% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $942M -$144M -13.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.09B -$99M -8.35% Dec 31, 2021 8-K 2023-05-12
Q4 2020 $1.19B +$161M +15.7% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $1.02B +$434M +73.6% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $590M -$18M -2.96% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $608M -$123M -16.8% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $731M -$70M -8.74% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $801M -$169M -17.4% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $970M -$1M -0.1% Dec 31, 2014 10-K 2016-02-16
Q4 2013 $971M -$252M -20.6% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $1.22B -$662M -35.1% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $1.89B Dec 31, 2011 8-K 2013-06-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.