NUCOR CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Nucor Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Nucor Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $210M, a 171% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $210M +$133M +171% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $77.5M -$106M -57.8% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $184M -$23.9M -11.5% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $208M +$15.4M +7.99% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $192M +$162M +539% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $30.1M -$66M -68.7% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $96.1M Dec 31, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.