COLGATE PALMOLIVE CO 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
Colgate Palmolive Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Colgate Palmolive Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $287M, a 122% 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 $287M +$158M +122% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $129M +$9M +7.5% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $120M +$24M +25% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $96M +$37M +62.7% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $59M +$5M +9.26% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $54M +$45M +500% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $9M Dec 31, 2017 10-K 2019-02-21
Q4 2011 $1M $0 0% Dec 31, 2011 10-K 2012-02-23
Q4 2010 $1M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.