O-I Glass, Inc. /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
O-I Glass, Inc. /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • O-I Glass, Inc. /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $107M, a 8.55% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $107M -$10M -8.55% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $117M -$35M -23% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $152M -$26M -14.6% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $178M $0 0% Dec 31, 2020 10-K 2022-02-09
Q4 2019 $178M -$13M -6.81% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $191M Dec 31, 2018 10-K 2020-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.