REGAL REXNORD CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Regal Rexnord Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Regal Rexnord Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11M, a 112% 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 $11M +$5.8M +112% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $5.2M -$100K -1.89% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $5.3M -$2.1M -28.4% Jan 1, 2022 10-K 2023-02-24
Q4 2020 $7.4M -$5.5M -42.6% Jan 2, 2021 10-K 2022-03-02
Q4 2019 $12.9M +$8M +163% Dec 28, 2019 10-K 2021-03-02
Q4 2018 $4.9M -$1M -16.9% Dec 29, 2018 10-K 2020-02-26
Q4 2017 $5.9M -$900K -13.2% Dec 30, 2017 10-K 2019-02-26
Q4 2016 $6.8M -$1.4M -17.1% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $8.2M -$1.9M -18.8% Jan 2, 2016 10-K 2017-03-01
Q4 2014 $10.1M +$4.2M +71.2% Jan 3, 2015 10-K 2016-03-02
Q4 2013 $5.9M +$2.9M +96.7% Dec 28, 2013 10-K 2015-03-04
Q4 2012 $3M Dec 29, 2012 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.