MAGNA INTERNATIONAL 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
Magna International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Magna International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $597M, a 3.11% 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 $597M +$18M +3.11% Dec 31, 2023 40-F 2024-03-28
Q4 2022 $579M -$7M -1.2% Dec 31, 2022 40-F 2024-03-28
Q4 2021 $586M +$17M +2.99% Dec 31, 2021 40-F 2023-03-31
Q4 2020 $569M +$54M +10.5% Dec 31, 2020 40-F 2022-03-28
Q4 2019 $515M +$9M +1.78% Dec 31, 2019 40-F 2021-03-29
Q4 2018 $506M -$123M -19.6% Dec 31, 2018 40-F 2020-03-27
Q4 2017 $629M +$14M +2.28% Dec 31, 2017 40-F 2019-03-29
Q4 2016 $615M +$53M +9.43% Dec 31, 2016 40-F 2018-03-29
Q4 2015 $562M -$75M -11.8% Dec 31, 2015 40-F 2017-03-30
Q4 2014 $637M +$109M +20.6% Dec 31, 2014 40-F 2016-03-29
Q4 2013 $528M +$24M +4.76% Dec 31, 2013 40-F 2015-03-27
Q4 2012 $504M +$50M +11% Dec 31, 2012 40-F 2014-03-28
Q4 2011 $454M +$10M +2.25% Dec 31, 2011 40-F 2013-03-28
Q4 2010 $444M Dec 31, 2010 40-F 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.