INTERNATIONAL FLAVORS & FRAGRANCES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
International Flavors & Fragrances Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • International Flavors & Fragrances Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $324M, a 23.7% 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 $324M +$62M +23.7% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $262M +$30M +12.9% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $232M -$25M -9.73% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $257M +$53.2M +26.1% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $204M +$3.49M +1.74% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $200M -$7.2M -3.47% Dec 31, 2018 8-K 2020-06-18
Q4 2017 $207M +$54.7M +35.8% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $153M -$187M -55% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $339M -$16.2M -4.55% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $356M -$148M -29.4% Dec 31, 2014 10-K 2016-03-01
Q4 2013 $504M +$53.3M +11.8% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $451M +$160M +55% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $291M +$2.7M +0.94% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $288M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.