S&P Global Inc. (SPGI) Deferred Tax Assets, Net of Valuation Allowance USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
S&P Global Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2017 to 2023.
  • S&P Global Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $64 M, a 21% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $64 M -$17 M -21% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $81 M +$25 M +44.6% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $56 M -$11 M -16.4% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $67 M +$15 M +28.8% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $52 M $0 0% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $52 M -$7 M -11.9% Dec 31, 2018 10-K 2020-02-10
Q4 2017 $59 M Dec 31, 2017 10-K 2019-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.