Snap-on Inc Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Snap-on Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • Snap-on Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 30, 2023 was $180M, a 5.1% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $180M -$9.7M -5.1% Dec 30, 2023 10-K 2024-02-16
Q4 2022 $190M +$29.6M +18.4% Dec 31, 2022 10-K 2023-02-09
Q4 2021 $161M -$23.6M -12.8% Jan 1, 2022 10-K 2022-02-11
Q4 2020 $184M -$25.5M -12.2% Jan 2, 2021 10-K 2021-02-11
Q4 2019 $210M -$15.2M -6.76% Dec 28, 2019 10-K 2020-02-13
Q4 2018 $225M -$15.5M -6.45% Dec 29, 2018 10-K 2019-02-14
Q4 2017 $240M -$13.5M -5.32% Dec 30, 2017 10-K 2018-02-15
Q4 2016 $254M -$12.6M -4.73% Dec 31, 2016 10-K 2017-02-09
Q4 2015 $266M -$38.9M -12.7% Jan 2, 2016 10-K 2016-02-11
Q4 2014 $305M -$23.3M -7.09% Jan 3, 2015 10-K 2015-02-12
Q4 2013 $329M +$15.4M +4.92% Dec 28, 2013 10-K 2014-02-14
Q4 2012 $313M +$17.8M +6.03% Dec 29, 2012 10-K 2013-02-14
Q4 2011 $295M Dec 31, 2011 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.