MANITOWOC CO INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Manitowoc Co Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Manitowoc Co Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $131M, a 24.9% decline 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 $131M -$43.3M -24.9% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $174M +$3.6M +2.11% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $171M -$900K -0.53% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $171M +$14.3M +9.1% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $157M +$4M +2.61% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $153M Dec 31, 2018 10-K 2020-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.