Topgolf Callaway Brands Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Topgolf Callaway Brands Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Topgolf Callaway Brands Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $47.7M, a 52.4% 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 2023 $47.7M -$52.5M -52.4% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $100M -$20.3M -16.8% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $121M +$99.5M +473% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $21M +$6.56M +45.4% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $14.5M +$1.06M +7.91% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $13.4M +$2.29M +20.6% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $11.1M -$5.4M -32.7% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $16.5M -$148M -90% Dec 31, 2016 10-K 2018-02-27
Q3 2016 $165M Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $165M Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $165M Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $165M -$811K -0.49% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $165M +$6.68M +4.21% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $159M +$7.65M +5.06% Dec 31, 2013 10-K 2015-03-03
Q4 2012 $151M +$40.3M +36.3% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $111M Dec 31, 2011 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.