DANA 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
Dana Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Dana Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $550M, a 7.42% 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 $550M +$38M +7.42% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $512M +$254M +98.5% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $258M -$1M -0.39% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $259M +$69M +36.3% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $190M -$91M -32.4% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $281M -$20M -6.65% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $301M +$16M +5.61% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $285M -$377M -56.9% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $662M -$66M -9.07% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $728M -$254M -25.9% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $982M -$202M -17.1% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $1.18B -$150M -11.2% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $1.33B -$11M -0.82% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $1.35B Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.