FORD MOTOR CREDIT CO LLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Ford Motor Credit Co Llc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Ford Motor Credit Co Llc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $42M, a 22.2% 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 $42M -$12M -22.2% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $54M -$11M -16.9% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $65M $0 0% Dec 31, 2021 10-K 2023-02-03
Q4 2020 $65M +$22M +51.2% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $43M -$38M -46.9% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $81M +$13M +19.1% Dec 31, 2018 8-K 2020-04-29
Q4 2017 $68M +$26M +61.9% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $42M -$5M -10.6% Dec 31, 2016 10-K 2018-02-08
Q4 2015 $47M +$37M +370% Dec 31, 2015 8-K 2017-04-27
Q4 2014 $10M -$11M -52.4% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $21M -$47M -69.1% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $68M -$57M -45.6% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $125M Dec 31, 2011 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.