Deferred Tax Assets, Net of Valuation Allowance of GOODYEAR TIRE & RUBBER CO /OH/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GOODYEAR TIRE & RUBBER CO /OH/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $475,000,000, a 74% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

GOODYEAR TIRE & RUBBER CO /OH/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $475,000,000 -$1,350,000,000 -74% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $1,825,000,000 -$174,000,000 -8.7% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $1,999,000,000 +$1,000,000 +0.05% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $245,000,000 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $240,000,000 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q4 2022 $1,998,000,000 -$290,000,000 -13% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $2,288,000,000 +$409,000,000 +22% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q4 2020 $1,879,000,000 -$100,000,000 -5.1% 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q4 2019 $1,979,000,000 -$249,000,000 -11% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $2,228,000,000 -$116,000,000 -4.9% 31 Dec 2018 10-K 11 Feb 2020 2019 FY
Q4 2017 $2,344,000,000 -$605,000,000 -21% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $2,949,000,000 +$296,000,000 +11% 31 Dec 2016 10-K 08 Feb 2018 2017 FY
Q4 2015 $2,653,000,000 -$128,000,000 -4.6% 31 Dec 2015 10-K 08 Feb 2017 2016 FY
Q4 2014 $2,781,000,000 +$2,232,000,000 +407% 31 Dec 2014 10-K 09 Feb 2016 2015 FY
Q4 2013 $549,000,000 +$53,000,000 +11% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $496,000,000 +$63,000,000 +15% 31 Dec 2012 10-K 13 Feb 2014 2013 FY
Q4 2011 $433,000,000 +$45,000,000 +12% 31 Dec 2011 10-K 12 Feb 2013 2012 FY
Q4 2010 $388,000,000 31 Dec 2010 10-K 14 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.