MOLSON COORS BEVERAGE 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
Molson Coors Beverage Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Molson Coors Beverage Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $61.9M, a 8.22% 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 $61.9M +$4.7M +8.22% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $57.2M -$3.5M -5.77% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $60.7M -$1.5M -2.41% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $62.2M -$11.6M -15.7% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $73.8M Dec 31, 2019 10-K 2021-02-11
Q4 2015 $0 -$4.9M -100% Dec 31, 2015 8-K 2016-06-28
Q4 2014 $4.9M +$1.9M +63.3% Dec 31, 2014 8-K 2016-06-28
Q4 2013 $3M -$17.2M -85.1% Dec 31, 2013 10-K 2015-02-12
Q4 2012 $20.2M +$14.1M +231% Dec 29, 2012 10-K 2014-02-14
Q4 2011 $6.1M +$6.1M Dec 31, 2011 10-K 2013-02-22
Q4 2010 $0 Dec 25, 2010 8-K 2012-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.