S&P Global Inc. (SPGI) Deferred Tax Assets, Operating Loss Carryforwards USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
S&P Global Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2012 to 2023.
  • S&P Global Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $495 M, a 7.82% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $495 M -$42 M -7.82% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $537 M +$333 M +163% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $204 M -$13 M -5.99% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $217 M +$62 M +40% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $155 M $0 0% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $155 M +$20 M +14.8% Dec 31, 2018 10-K 2020-02-10
Q4 2017 $135 M +$23 M +20.5% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $112 M -$2 M -1.75% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $114 M +$77 M +208% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $37 M +$9 M +32.1% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $28 M +$3 M +12% Dec 31, 2013 8-K 2015-10-29
Q4 2012 $25 M Dec 31, 2012 10-K 2014-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.