MATTEL INC /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2020 to Q3 2024

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
Mattel Inc /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2020 to Q3 2024.
  • Mattel Inc /De/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $260M, a 12.9% 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
Q3 2024 $260M +$29.8M +12.9% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $294M -$186M -38.8% Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $304M -$179M -37.1% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $299M -$173M -36.6% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $230M -$210M -47.6% Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $480M -$14.1M -2.86% Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $484M -$31.4M -6.11% Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $472M -$55.2M -10.5% Dec 31, 2022 10-K 2024-03-15
Q3 2022 $440M -$140M -24.1% Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $494M +$420M +570% Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $515M +$444M +624% Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $527M +$454M +625% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $580M Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $73.7M Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $71.2M Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $72.7M Dec 31, 2020 10-K 2022-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.