WHIRLPOOL CORP /DE/ 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
Whirlpool Corp /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Whirlpool Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $490M, a 18.9% 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 $490M +$78M +18.9% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $412M +$217M +111% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $195M -$19M -8.88% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $214M +$22M +11.5% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $192M -$156M -44.8% Dec 31, 2019 8-K 2021-04-22
Q4 2018 $348M +$170M +95.5% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $178M +$28M +18.7% Dec 31, 2017 10-K 2019-02-12
Q4 2016 $150M -$136M -47.6% Dec 31, 2016 10-K 2018-02-13
Q4 2015 $286M -$22M -7.14% Dec 31, 2015 10-K 2017-02-13
Q4 2014 $308M +$122M +65.6% Dec 31, 2014 10-K 2016-02-16
Q4 2013 $186M +$56M +43.1% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $130M -$78M -37.5% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $208M +$15M +7.77% Dec 31, 2011 10-K 2013-02-19
Q4 2010 $193M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.