Yellow Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Yellow Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Yellow Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $346M, a 5.3% 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 2022 $346M +$17.4M +5.3% Dec 31, 2022 10-K 2023-02-09
Q4 2021 $328M +$22.5M +7.36% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $306M -$28.4M -8.5% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $334M +$42.9M +14.7% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $291M -$14M -4.59% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $305M -$157M -33.9% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $462M -$8.8M -1.87% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $471M -$24M -4.85% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $495M +$40.4M +8.9% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $454M +$5.7M +1.27% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $448M +$112M +33.2% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $337M Dec 31, 2011 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.