Deferred Tax Assets, Valuation Allowance of BRINKS CO from 31 Dec 2010 to 31 Dec 2025

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
BRINKS CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BRINKS CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $136,500,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BRINKS CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $136,500,000 +$18,400,000 +16% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $118,100,000 -$9,900,000 -7.7% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $128,000,000 +$50,700,000 +66% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $77,300,000 -$64,200,000 -45% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $141,500,000 +$13,400,000 +10% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $128,100,000 +$9,800,000 +8.3% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $118,300,000 +$17,600,000 +17% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $100,700,000 +$1,800,000 +1.8% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $98,900,000 +$36,100,000 +57% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $62,800,000 +$17,100,000 +37% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $45,700,000 +$5,600,000 +14% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $40,100,000 +$7,700,000 +24% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $32,400,000 -$15,000,000 -32% 31 Dec 2013 8-K 29 Sep 2017 2016 FY
Q4 2012 $47,400,000 +$3,500,000 +8% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $43,900,000 -$2,000,000 -4.4% 31 Dec 2011 10-K 05 Mar 2015 2014 FY
Q4 2010 $45,900,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.