PENTAIR plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
PENTAIR plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • PENTAIR plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $817M, a 7.89% 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 $817M +$59.7M +7.89% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $757M +$29.7M +4.08% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $727M -$20.1M -2.69% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $747M +$53.5M +7.71% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $694M -$18.1M -2.54% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $712M +$55.7M +8.49% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $656M +$275M +72.3% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $381M +$94.3M +32.9% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $287M +$50.7M +21.5% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $236M +$300K +0.13% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $236M +$61.1M +35% Dec 31, 2013 8-K 2015-05-11
Q4 2012 $174M +$161M +1217% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $13.2M Dec 31, 2011 8-K 2013-12-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.