SONOCO PRODUCTS CO 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
Sonoco Products Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Sonoco Products Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $70.7M, a 13.9% 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 $70.7M -$11.4M -13.9% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $82M -$11.9M -12.7% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $94M -$34.4M -26.8% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $128M +$23.1M +21.9% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $105M +$2.06M +1.99% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $103M +$56.1M +119% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $47.2M -$2.6M -5.22% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $49.8M +$333K +0.67% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $49.5M -$14.4M -22.6% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $63.9M -$8.47M -11.7% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $72.4M +$10.8M +17.6% Dec 31, 2013 10-K/A 2015-08-26
Q4 2012 $61.6M +$5.85M +10.5% Dec 31, 2012 8-K 2014-04-30
Q4 2011 $55.7M -$21.1M -27.5% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $76.9M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.