MASCO CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Masco Corp /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Masco Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $294M, a 25.6% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $294M +$60M +25.6% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $234M -$12M -4.88% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $246M -$40M -14% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $286M -$9M -3.05% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $295M +$29M +10.9% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $266M -$18M -6.34% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $284M -$149M -34.4% Dec 31, 2017 10-K 2019-02-07
Q4 2016 $433M -$59M -12% Dec 31, 2016 10-K 2018-02-08
Q4 2015 $492M -$177M -26.5% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $669M +$494M +282% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $175M -$28M -13.8% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $203M +$47M +30.1% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $156M -$72M -31.6% Dec 31, 2011 8-K 2013-05-08
Q4 2010 $228M Dec 31, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.