HARLEY-DAVIDSON, 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
Harley Davidson, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Harley Davidson, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $48.5M, a 18.7% 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 $48.5M +$7.64M +18.7% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $40.9M +$7.28M +21.7% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $33.6M -$4.48M -11.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $38.1M +$9.05M +31.2% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $29M +$7.16M +32.7% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $21.9M +$307K +1.42% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $21.6M -$9.39M -30.3% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $31M +$10.3M +49.8% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $20.7M -$4.8M -18.9% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $25.5M +$3.64M +16.7% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $21.8M +$5.5M +33.7% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $16.3M +$1.4M +9.39% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $14.9M -$12.1M -44.9% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $27M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.