TEREX CORP 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
Terex Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Terex Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $52.7M, a 16.3% 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 $52.7M -$10.3M -16.3% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $63M Dec 31, 2022 10-K 2024-02-09
Q4 2015 $225M -$4M -1.75% Dec 31, 2015 10-K 2016-02-22
Q4 2014 $229M +$47.3M +26% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $182M +$9.6M +5.58% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $172M -$11.1M -6.06% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $183M +$25.7M +16.3% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $158M Dec 31, 2010 8-K 2012-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.