CUMMINS 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
Cummins Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Cummins Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $789M, a 12.1% 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 $789M +$85M +12.1% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $704M +$344M +95.6% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $360M +$14M +4.05% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $346M +$29M +9.15% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $317M -$10M -3.06% Dec 31, 2019 10-K 2021-02-10
Q4 2018 $327M -$20M -5.76% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $347M +$40M +13% Dec 31, 2017 10-K 2019-02-11
Q4 2016 $307M +$98M +46.9% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $209M +$65M +45.1% Dec 31, 2015 10-K 2017-02-13
Q4 2014 $144M +$43M +42.6% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $101M +$6M +6.32% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $95M +$24M +33.8% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $71M +$21M +42% Dec 31, 2011 10-K 2013-02-20
Q4 2010 $50M Dec 31, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.