BAXTER INTERNATIONAL 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
Baxter International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Baxter International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $658M, a 6.53% 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 $658M -$46M -6.53% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $704M +$303M +75.6% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $401M -$53M -11.7% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $454M +$34M +8.1% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $420M +$110M +35.5% Dec 31, 2019 8-K 2021-04-29
Q4 2018 $310M -$173M -35.8% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $483M +$333M +222% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $150M +$15M +11.1% Dec 31, 2016 8-K 2018-08-23
Q4 2015 $135M +$6M +4.65% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $129M -$8M -5.84% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $137M +$33M +31.7% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $104M -$12M -10.3% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $116M -$2M -1.7% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $118M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.