PACCAR INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Paccar Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Paccar Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.3M, a 98% decline 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 $2.3M -$114M -98% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $116M +$6.9M +6.31% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $109M +$7.2M +7.05% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $102M -$16.4M -13.8% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $119M +$200K +0.17% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $118M -$300K -0.25% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $119M +$54.1M +83.9% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $64.5M +$31.6M +96% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $32.9M +$2.6M +8.58% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $30.3M -$13.6M -31% Dec 31, 2014 10-K 2016-02-16
Q4 2013 $43.9M +$22.7M +107% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $21.2M +$4.8M +29.3% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $16.4M +$4M +32.3% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $12.4M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.