TOYOTA MOTOR CREDIT CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 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
Toyota Motor Credit Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Toyota Motor Credit Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $1M, a 50% 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
Q1 2024 $1M -$1M -50% Mar 31, 2024 10-K 2024-06-04
Q1 2023 $2M +$2M Mar 31, 2023 10-K 2024-06-04
Q1 2022 $0 -$9M -100% Mar 31, 2022 10-K 2023-06-02
Q1 2021 $9M -$4M -30.8% Mar 31, 2021 10-K 2022-06-03
Q1 2020 $13M -$11M -45.8% Mar 31, 2020 10-K 2021-06-03
Q1 2019 $24M -$5M -17.2% Mar 31, 2019 10-K 2020-06-04
Q1 2018 $29M +$8M +38.1% Mar 31, 2018 10-K 2019-06-04
Q1 2017 $21M -$1M -4.55% Mar 31, 2017 10-K 2018-06-04
Q1 2016 $22M +$2M +10% Mar 31, 2016 10-K 2017-06-01
Q1 2015 $20M +$2M +11.1% Mar 31, 2015 10-K 2016-06-02
Q1 2014 $18M +$2M +12.5% Mar 31, 2014 10-K 2015-06-02
Q1 2013 $16M +$12M +300% Mar 31, 2013 10-K 2014-05-29
Q1 2012 $4M Mar 31, 2012 10-K 2013-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.