FLOWSERVE CORP 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
Flowserve Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Flowserve Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $348M, a 2.49% decline 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 $348M -$8.88M -2.49% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $357M -$59.4M -14.3% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $416M +$129M +44.7% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $287M +$21M +7.88% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $266M +$132M +98.9% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $134M +$14.6M +12.3% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $119M +$83.1M +230% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $36.2M +$11.5M +46.4% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $24.7M +$9.35M +60.8% Dec 31, 2015 10-K/A 2017-08-11
Q3 2015 $10M Sep 30, 2015 10-Q 2016-10-27
Q4 2014 $15.4M -$2.68M -14.8% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $18.1M +$83K +0.46% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $18M +$289K +1.63% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $17.7M +$3.39M +23.7% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $14.3M Dec 31, 2010 8-K 2012-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.