Snap-on Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2009 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
Snap-on Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2009 to Q4 2023.
  • Snap-on Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $27.2M, a 15.7% 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 $27.2M +$3.7M +15.7% Dec 30, 2023 10-K 2024-02-16
Q4 2022 $23.5M -$1M -4.08% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $24.5M -$2.2M -8.24% Jan 1, 2022 10-K 2024-02-16
Q4 2020 $26.7M -$1.1M -3.96% Jan 2, 2021 10-K 2023-02-09
Q4 2019 $27.8M +$2.7M +10.8% Dec 28, 2019 10-K 2022-02-11
Q4 2018 $25.1M -$100K -0.4% Dec 29, 2018 10-K 2021-02-11
Q4 2017 $25.2M +$3.5M +16.1% Dec 30, 2017 10-K 2020-02-13
Q4 2016 $21.7M -$10.3M -32.2% Dec 31, 2016 10-K 2019-02-14
Q4 2015 $32M -$2.8M -8.05% Jan 2, 2016 10-K 2018-02-15
Q4 2014 $34.8M -$10.6M -23.3% Jan 3, 2015 10-K 2017-02-09
Q4 2013 $45.4M +$1.5M +3.42% Dec 28, 2013 10-K 2016-02-11
Q4 2012 $43.9M +$3.5M +8.66% Dec 29, 2012 10-K 2015-02-12
Q4 2011 $40.4M +$300K +0.75% Dec 31, 2011 10-K 2014-02-14
Q4 2010 $40.1M +$6.4M +19% Jan 1, 2011 10-K 2013-02-14
Q4 2009 $33.7M Jan 2, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.