ILLINOIS TOOL WORKS INC 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
Illinois Tool Works Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Illinois Tool Works Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $624M, a 4.87% 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 $624M +$29M +4.87% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $595M -$49M -7.61% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $644M +$217M +50.8% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $427M +$19M +4.66% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $408M -$10M -2.39% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $418M -$41M -8.93% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $459M +$5M +1.1% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $454M -$13M -2.78% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $467M -$63M -11.9% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $530M -$29M -5.19% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $559M Dec 31, 2013 10-K 2015-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.