BRINKS CO 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
Brinks Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Brinks Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $128M, a 65.6% 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 $128M +$50.7M +65.6% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $77.3M -$64.2M -45.4% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $142M +$13.4M +10.5% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $128M +$9.8M +8.28% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $118M +$17.6M +17.5% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $101M +$1.8M +1.82% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $98.9M +$36.1M +57.5% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $62.8M +$17.1M +37.4% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $45.7M +$5.6M +14% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $40.1M +$7.7M +23.8% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $32.4M -$15M -31.6% Dec 31, 2013 8-K 2017-09-29
Q4 2012 $47.4M +$3.5M +7.97% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $43.9M -$2M -4.36% Dec 31, 2011 10-K 2015-03-05
Q4 2010 $45.9M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.