UNITED PARCEL SERVICE INC 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
United Parcel Service Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • United Parcel Service Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $119M, a 3.25% 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 $119M -$4M -3.25% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $123M +$1M +0.82% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $122M +$34M +38.6% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $88M +$34M +63% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $54M -$58M -51.8% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $112M -$14M -11.1% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $126M -$33M -20.8% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $159M -$38M -19.3% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $197M -$11M -5.29% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $208M -$43M -17.1% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $251M +$31M +14.1% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $220M +$15M +7.32% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $205M -$2M -0.97% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $207M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.