Deferred Tax Assets, Valuation Allowance of ODP Corp from 25 Dec 2010 to 28 Dec 2024

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
ODP Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Dec 2010 to 28 Dec 2024.
  • ODP Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $227,000,000, a 7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ODP Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $227,000,000 -$17,000,000 -7% 28 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $244,000,000 -$22,000,000 -8.3% 30 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $266,000,000 +$173,000,000 +186% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $93,000,000 -$6,000,000 -6.1% 25 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $99,000,000 -$52,000,000 -34% 26 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $151,000,000 +$9,000,000 +6.3% 28 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $142,000,000 -$2,000,000 -1.4% 29 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $144,000,000 +$4,000,000 +2.9% 30 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $140,000,000 -$382,000,000 -73% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $522,000,000 -$282,000,000 -35% 26 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $804,000,000 +$121,000,000 +18% 27 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $683,000,000 +$100,000,000 +17% 28 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $583,000,000 -$38,719,000 -6.2% 29 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $621,719,000 -$27,150,000 -4.2% 31 Dec 2011 8-K 30 Apr 2013 2012 FY
Q4 2010 $648,869,000 25 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.