UNISYS CORP 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
Unisys Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Unisys Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.15B, a 3.57% 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 $1.15B +$39.6M +3.57% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $1.11B -$116M -9.44% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $1.23B -$45.3M -3.56% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $1.27B -$253M -16.6% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $1.52B -$22.8M -1.47% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $1.55B +$106M +7.38% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $1.44B -$644M -30.9% Dec 31, 2017 10-K 2019-03-04
Q4 2016 $2.08B +$59.7M +2.95% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $2.02B -$82.9M -3.93% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $2.11B +$109M +5.45% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $2B -$733M -26.8% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $2.73B +$83.3M +3.15% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $2.65B +$222M +9.15% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $2.43B Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.