PITNEY BOWES INC /DE/ 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
Pitney Bowes Inc /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Pitney Bowes Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $159M, a 1.2% 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 $159M +$1.89M +1.2% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $157M +$35.7M +29.3% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $122M +$5.24M +4.49% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $117M +$5.76M +5.2% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $111M -$31.7M -22.3% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $142M -$35.7M -20% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $178M +$51.1M +40.2% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $127M -$5.53M -4.17% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $133M +$15.7M +13.4% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $117M -$5.85M -4.76% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $123M -$19.4M -13.6% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $142M +$254M Dec 31, 2012 8-K 2014-09-15
Q4 2011 -$111M -$216M -207% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $104M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.