UNION CARBIDE CORP /NEW/ Quarterly Deferred Tax Assets, Gross 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 temporary differences and carryforwards.
Summary
Union Carbide Corp /New/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Union Carbide Corp /New/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $391M, a 4.87% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $391M -$20M -4.87% Dec 31, 2023 10-K 2024-01-31
Q4 2022 $411M -$62M -13.1% Dec 31, 2022 10-K 2024-01-31
Q4 2021 $473M -$215M -31.3% Dec 31, 2021 10-K 2023-02-01
Q4 2020 $688M +$15M +2.23% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $673M +$52M +8.37% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $621M -$43M -6.48% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $664M -$469M -41.4% Dec 31, 2017 10-K 2019-02-11
Q4 2016 $1.13B +$334M +41.8% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $799M -$419M -34.4% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $1.22B -$278M -18.6% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $1.5B -$127M -7.83% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $1.62B +$118M +7.84% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $1.51B Dec 31, 2011 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.