PPG INDUSTRIES INC 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
Ppg Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Ppg Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $249M, a 36.8% 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 $249M +$67M +36.8% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $182M +$10M +5.81% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $172M +$5M +2.99% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $167M +$9M +5.7% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $158M -$6M -3.66% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $164M -$9M -5.2% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $173M +$54M +45.4% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $119M -$20M -14.4% Dec 31, 2016 10-K/A 2018-06-28
Q4 2015 $139M -$42M -23.2% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $181M +$45M +33.1% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $136M -$2M -1.45% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $138M +$4M +2.99% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $134M +$51M +61.4% Dec 31, 2011 8-K 2013-07-29
Q4 2010 $83M Dec 31, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.