Deferred Tax Assets, Operating Loss Carryforwards of MASCO CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
MASCO CORP /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MASCO CORP /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $52,000,000, a 8.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

MASCO CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $52,000,000 -$5,000,000 -8.8% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $57,000,000 -$17,000,000 -23% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $74,000,000 +$53,000,000 +252% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $21,000,000 -$5,000,000 -19% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $26,000,000 -$30,000,000 -54% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $56,000,000 -$7,000,000 -11% 31 Dec 2020 10-K 08 Feb 2022 2021 FY
Q4 2019 $63,000,000 +$12,000,000 +24% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $51,000,000 -$2,000,000 -3.8% 31 Dec 2018 10-K 11 Feb 2020 2019 FY
Q4 2017 $53,000,000 +$2,000,000 +3.9% 31 Dec 2017 10-K 07 Feb 2019 2018 FY
Q4 2016 $51,000,000 +$12,000,000 +31% 31 Dec 2016 10-K 08 Feb 2018 2017 FY
Q4 2015 $39,000,000 -$155,000,000 -80% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $194,000,000 -$123,000,000 -39% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $317,000,000 -$83,000,000 -21% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $400,000,000 +$140,000,000 +54% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $260,000,000 +$124,000,000 +91% 31 Dec 2011 8-K 08 May 2013 2012 FY
Q4 2010 $136,000,000 31 Dec 2010 10-K 21 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.