Crane NXT, 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
Crane NXT, Co. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Crane NXT, Co. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $46.4M, a 140% 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 $46.4M +$27.1M +140% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $19.3M -$122M -86.4% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $142M -$11.9M -7.76% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $153M +$3.4M +2.27% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $150M +$25.7M +20.7% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $124M +$1.3M +1.06% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $123M -$25.2M -17% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $148M +$2.3M +1.58% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $146M +$4.9M +3.48% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $141M -$9.59M -6.37% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $151M +$35.6M +30.9% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $115M +$7.5M +6.98% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $108M +$44.7M +71.1% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $62.8M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.