ECOLAB 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
Ecolab Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Ecolab Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $65.7M, a 0.77% 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 $65.7M +$500K +0.77% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $65.2M +$14.9M +29.6% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $50.3M +$5M +11% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $45.3M +$20.8M +84.9% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $24.5M -$137M -84.8% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $162M +$140M +658% Dec 31, 2018 8-K 2020-09-25
Q4 2017 $21.3M +$1.4M +7.04% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $19.9M -$11.9M -37.4% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $31.8M -$42.4M -57.1% Dec 31, 2015 10-K 2017-02-24
Q3 2015 $39M Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $67M Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $67M Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $74.2M -$14.1M -16% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $88.3M -$28.2M -24.2% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $117M +$43.4M +59.4% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $73.1M +$61.9M +553% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $11.2M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.