KIMBERLY CLARK CORP 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
Kimberly Clark Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Kimberly Clark Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $302M, a 1% 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 $302M +$3M +1% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $299M +$20M +7.17% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $279M +$7M +2.57% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $272M +$24M +9.68% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $248M +$28M +12.7% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $220M +$44M +25% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $176M -$49M -21.8% Dec 31, 2017 10-K 2019-02-07
Q4 2016 $225M -$49M -17.9% Dec 31, 2016 10-K 2018-02-08
Q4 2015 $274M +$59M +27.4% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $215M +$18M +9.14% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $197M -$18M -8.37% Dec 31, 2013 10-K 2015-02-18
Q4 2012 $215M -$14M -6.11% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $229M +$206M +896% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $23M Dec 31, 2010 10-K 2011-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.