RYDER SYSTEM 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
Ryder System Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Ryder System Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $87M, a 1.14% decline 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 $87M -$1M -1.14% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $88M +$64M +267% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $24M -$17.2M -41.7% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $41.2M +$23.6M +134% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $17.6M +$1.39M +8.59% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $16.2M -$2.48M -13.3% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $18.7M +$2.28M +13.9% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $16.4M +$1.4M +9.31% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $15M -$9.75M -39.4% Dec 31, 2015 10-K 2017-02-14
Q4 2014 $24.7M -$9.05M -26.8% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $33.8M -$4.39M -11.5% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $38.2M -$3.14M -7.6% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $41.3M +$2.11M +5.38% Dec 31, 2011 10-K 2013-02-14
Q4 2010 $39.2M Dec 31, 2010 10-K/A 2012-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.