BALL Corp 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
BALL Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • BALL Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $386M, a 40.4% increase 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 $386M +$111M +40.4% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $275M -$28M -9.24% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $303M +$39M +14.8% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $264M +$20M +8.2% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $244M +$20M +8.93% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $224M +$59M +35.8% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $165M -$18M -9.84% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $183M +$93M +103% Dec 31, 2016 8-K 2018-03-06
Q4 2015 $90M -$2.4M -2.6% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $92.4M +$7.4M +8.71% Dec 31, 2014 10-K 2016-02-16
Q4 2013 $85M +$8.5M +11.1% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $76.5M +$23.5M +44.3% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $53M -$2.3M -4.16% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $55.3M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.