FMC CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Fmc Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Fmc Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $588M, a 28.6% 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 $588M +$131M +28.6% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $458M +$58.9M +14.8% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $399M +$63.1M +18.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $336M +$32.3M +10.7% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $303M +$41.9M +16% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $261M -$10.6M -3.9% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $272M -$17.6M -6.08% Dec 31, 2017 8-K 2019-08-02
Q4 2016 $290M +$17.1M +6.28% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $273M +$147M +117% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $125M +$17.1M +15.8% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $108M Dec 31, 2013 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.