ACCO BRANDS Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
ACCO BRANDS Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • ACCO BRANDS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $59.2M, a 14.1% 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 $59.2M +$7.3M +14.1% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $51.9M -$500K -0.95% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $52.4M -$3M -5.42% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $55.4M +$3.8M +7.36% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $51.6M +$800K +1.58% Dec 31, 2019 10-K/A 2021-04-12
Q4 2018 $50.8M +$5.8M +12.9% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $45M +$33.3M +285% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $11.7M -$10.4M -47.1% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $22.1M -$1.8M -7.53% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $23.9M -$9.1M -27.6% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $33M -$22.4M -40.4% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $55.4M -$149M -72.9% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $204M Dec 31, 2011 8-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.