Baker Hughes Holdings LLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

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
Baker Hughes Holdings LLC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Baker Hughes Holdings LLC Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $2.37B, a 2.71% decline 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 2022 $2.37B -$66M -2.71% Dec 31, 2022 10-K 2023-02-14
Q4 2021 $2.43B +$90M +3.84% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $2.34B +$507M +27.6% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $1.84B +$244M +15.3% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $1.59B -$254M -13.8% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $1.85B +$1.76B +2021% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $87M -$1.12B -92.8% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $1.21B +$159M +15.1% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $1.05B +$102M +10.7% Dec 31, 2014 10-K/A 2016-02-19
Q4 2013 $949M +$560M +144% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $389M +$71M +22.3% Dec 31, 2012 10-K 2014-02-12
Q4 2011 $318M +$86M +37.1% Dec 31, 2011 10-K 2013-02-13
Q4 2010 $232M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.