O-I Glass, Inc. /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
O-I Glass, Inc. /DE/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • O-I Glass, Inc. /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $538M, a 20.9% 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 $538M +$93M +20.9% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $445M -$67M -13.1% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $512M +$19M +3.85% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $493M +$31M +6.71% Dec 31, 2020 10-K 2022-02-09
Q4 2019 $462M -$33M -6.67% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $495M -$48M -8.84% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $543M -$551M -50.4% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $1.09B -$41M -3.61% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $1.14B -$88M -7.2% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $1.22B +$233M +23.5% Dec 31, 2014 10-K/A 2016-05-13
Q4 2013 $990M -$181M -15.5% Dec 31, 2013 10-K 2015-02-11
Q4 2012 $1.17B Dec 31, 2012 10-K 2014-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.