MASCO CORP /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Masco Corp /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q4 2022.
  • Masco Corp /De/ Deferred Income Tax Assets, Net for the quarter ending December 31, 2022 was $60M, a 5.26% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $60M +$3M +5.26% Dec 31, 2022 10-K 2023-02-09
Q4 2021 $57M -$52M -47.7% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $109M +$10M +10.1% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $99M +$57M +136% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $42M -$3M -6.67% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $45M Dec 31, 2017 10-K 2019-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.