AUTONATION, INC. 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
Autonation, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Autonation, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.1M, a 54.3% 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 $7.1M +$2.5M +54.3% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $4.6M $0 0% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $4.6M -$200K -4.17% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $4.8M +$300K +6.67% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $4.5M -$4.4M -49.4% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $8.9M +$3.5M +64.8% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $5.4M +$2.9M +116% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $2.5M +$100K +4.17% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $2.4M -$100K -4% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $2.5M -$200K -7.41% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $2.7M -$3.8M -58.5% Dec 31, 2013 10-K 2015-02-11
Q4 2012 $6.5M $0 0% Dec 31, 2012 10-K 2014-02-13
Q4 2011 $6.5M -$900K -12.2% Dec 31, 2011 10-K 2013-02-15
Q4 2010 $7.4M Dec 31, 2010 10-K 2012-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.