AEROJET ROCKETDYNE HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Aerojet Rocketdyne Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Aerojet Rocketdyne Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-02-15
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-02-15
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-02-18
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-02-18
Q4 2018 $0 -$1.7M -100% Dec 31, 2018 10-K 2019-02-19
Q4 2017 $1.7M $0 0% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $1.7M +$500K +41.7% Dec 31, 2016 10-K/A 2018-03-13
Q4 2015 $1.2M -$1.4M -53.8% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $2.6M $0 0% Nov 30, 2014 10-K 2016-02-16
Q4 2013 $2.6M -$286M -99.1% Nov 30, 2013 10-K 2015-01-30
Q3 2013 $95M Aug 31, 2013 10-Q 2013-10-15
Q2 2013 $189M May 31, 2013 10-Q 2014-10-10
Q4 2012 $288M +$77M +36.5% Nov 30, 2012 10-K 2014-02-07
Q4 2011 $211M Nov 30, 2011 8-K 2013-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.