HEXCEL CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Hexcel Corp /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Hexcel Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $154M, a 4.76% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $154M -$7.7M -4.76% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $162M +$2.5M +1.57% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $159M +$6.8M +4.46% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $152M +$78M +105% Dec 31, 2020 10-K 2022-02-09
Q4 2019 $74.4M +$8.2M +12.4% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $66.2M +$23.9M +56.5% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $42.3M -$17.9M -29.7% Dec 31, 2017 10-K 2019-02-06
Q4 2016 $60.2M -$21.5M -26.3% Dec 31, 2016 10-K 2018-02-07
Q4 2015 $81.7M -$39.7M -32.7% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $121M +$24.7M +25.5% Dec 31, 2014 10-K 2016-02-04
Q4 2013 $96.7M -$24.4M -20.1% Dec 31, 2013 10-K 2015-02-05
Q4 2012 $121M +$3.3M +2.8% Dec 31, 2012 10-K 2014-02-05
Q4 2011 $118M +$3M +2.61% Dec 31, 2011 10-K 2013-02-08
Q4 2010 $115M Dec 31, 2010 10-K 2012-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.