Deferred Tax Assets, Valuation Allowance of DANA Inc from 31 Dec 2010 to 31 Dec 2025

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
DANA Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DANA Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $631,000,000, a 1.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DANA Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $631,000,000 -$8,000,000 -1.3% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $639,000,000 +$89,000,000 +16% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $550,000,000 +$38,000,000 +7.4% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $512,000,000 +$254,000,000 +98% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $258,000,000 -$1,000,000 -0.39% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $259,000,000 +$69,000,000 +36% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $190,000,000 -$91,000,000 -32% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $281,000,000 -$20,000,000 -6.6% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $301,000,000 +$16,000,000 +5.6% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $285,000,000 -$377,000,000 -57% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $662,000,000 -$66,000,000 -9.1% 31 Dec 2015 10-K 10 Feb 2017 2016 FY
Q4 2014 $728,000,000 -$254,000,000 -26% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $982,000,000 -$202,000,000 -17% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $1,184,000,000 -$150,000,000 -11% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $1,334,000,000 -$11,000,000 -0.82% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $1,345,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.