S&P Global Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2017 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
S&P Global Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • S&P Global Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $64M, a 21% decline 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 $64M -$17M -21% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $81M +$25M +44.6% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $56M -$11M -16.4% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $67M +$15M +28.8% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $52M $0 0% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $52M -$7M -11.9% Dec 31, 2018 10-K 2020-02-10
Q4 2017 $59M Dec 31, 2017 10-K 2019-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.