AECOM Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 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
Aecom quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • Aecom Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $161M, a 6.02% 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
Q3 2024 $161M -$10.3M -6.02% Sep 30, 2024 10-K 2024-11-19
Q3 2023 $171M +$16.8M +10.9% Sep 30, 2023 10-K 2024-11-19
Q3 2022 $154M -$43.3M -21.9% Sep 30, 2022 10-K 2023-11-15
Q2 2022 $6.4M Jun 30, 2022 10-Q 2022-08-10
Q1 2022 $6.4M Mar 31, 2022 10-Q 2022-05-11
Q3 2021 $198M -$19.8M -9.1% Sep 30, 2021 10-K 2022-11-17
Q3 2020 $218M +$96.9M +80.3% Sep 30, 2020 10-K 2021-11-17
Q3 2019 $121M -$76.5M -38.8% Sep 30, 2019 10-K 2020-11-19
Q3 2018 $197M +$58.7M +42.4% Sep 30, 2018 10-K 2019-11-13
Q3 2017 $138M -$45.4M -24.7% Sep 30, 2017 10-K 2018-11-13
Q3 2016 $184M -$55.6M -23.2% Sep 30, 2016 10-K 2017-11-14
Q3 2015 $239M +$212M +783% Sep 30, 2015 10-K 2016-11-16
Q3 2014 $27.1M +$6.3M +30.3% Sep 30, 2014 10-K 2015-11-25
Q3 2013 $20.8M +$1.6M +8.33% Sep 30, 2013 8-K 2015-07-06
Q3 2012 $19.2M +$1.4M +7.87% Sep 30, 2012 10-K 2013-11-13
Q3 2011 $17.8M -$2M -10.1% Sep 30, 2011 10-K 2012-11-19
Q3 2010 $19.8M Sep 30, 2010 10-K 2011-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.