PITNEY BOWES INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 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
Pitney Bowes Inc /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Pitney Bowes Inc /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $324M, a 32.1% increase 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 $324M +$78.6M +32.1% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $245M -$777K -0.32% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $246M +$2.45M +1.01% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $243M +$6M +2.53% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $237M +$31.2M +15.1% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $206M -$2.94M -1.41% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $209M -$127M -37.8% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $336M -$49.6M -12.9% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $386M -$99.1M -20.4% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $485M +$10.8M +2.27% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $474M -$14.8M -3.04% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $489M -$36M -6.85% Dec 31, 2012 8-K 2014-09-15
Q4 2011 $525M -$108M -17.1% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $633M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.