REVLON INC /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Revlon Inc /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q4 2022.
  • Revlon Inc /De/ Deferred Income Tax Assets, Net for the quarter ending December 31, 2022 was $33.9M, a 20.8% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $33.9M -$8.9M -20.8% Dec 31, 2022 10-K 2023-03-17
Q3 2022 $41.2M +$17.5M +73.8% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $42.8M +$19M +79.8% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $54M +$30.4M +129% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $42.8M +$17.1M +66.5% Dec 31, 2021 10-K 2023-03-17
Q3 2021 $23.7M -$207M -89.7% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $23.8M -$205M -89.6% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $23.6M -$186M -88.7% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $25.7M -$149M -85.3% Dec 31, 2020 10-K 2022-03-03
Q3 2020 $231M +$71.2M +44.7% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $229M +$81.5M +55.2% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $209M +$71M +51.3% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $175M +$43.3M +32.9% Dec 31, 2019 10-K 2021-03-11
Q3 2019 $159M Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $148M Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $138M Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $132M -$6.2M -4.49% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $138M Dec 31, 2017 10-K 2019-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.