S&P Global Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
S&P Global Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • S&P Global Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.48B, a 11.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.48B +$147M +11.1% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $1.33B +$666M +101% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $662M +$61M +10.2% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $601M +$74M +14% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $527M +$168M +46.8% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $359M -$13M -3.5% Dec 31, 2018 10-K 2020-02-10
Q4 2017 $372M -$80M -17.7% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $452M -$65M -12.6% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $517M -$218M -29.7% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $735M +$381M +108% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $354M -$177M -33.3% Dec 31, 2013 8-K 2015-10-29
Q4 2012 $531M +$26M +5.15% Dec 31, 2012 10-K 2014-02-07
Q4 2011 $505M -$234M -31.7% Dec 31, 2011 10-K/A 2013-03-20
Q4 2010 $739M Dec 31, 2010 10-K 2012-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.