GOODYEAR TIRE & RUBBER CO /OH/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Goodyear Tire & Rubber Co /Oh/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Goodyear Tire & Rubber Co /Oh/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $3.27B, a 6.65% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.27B +$204M +6.65% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $3.07B -$262M -7.86% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $3.33B -$16M -0.48% Dec 31, 2021 10-K 2023-02-13
Q4 2020 $3.35B +$387M +13.1% Dec 31, 2020 10-K 2022-02-14
Q4 2019 $2.96B +$416M +16.3% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $2.55B -$117M -4.4% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $2.66B -$613M -18.7% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $3.28B +$1M +0.03% Dec 31, 2016 10-K 2018-02-08
Q4 2015 $3.27B -$139M -4.07% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $3.41B -$104M -2.96% Dec 31, 2014 10-K 2016-02-09
Q4 2013 $3.52B -$372M -9.57% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $3.89B +$324M +9.09% Dec 31, 2012 10-K 2014-02-13
Q4 2011 $3.57B +$64M +1.83% Dec 31, 2011 10-K 2013-02-12
Q4 2010 $3.5B Dec 31, 2010 10-K 2012-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.