REVLON INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Revlon Inc /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Revlon Inc /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2022 was $118M, a 17.6% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $118M -$25.2M -17.6% Dec 31, 2022 10-K 2023-03-17
Q4 2021 $143M +$15.5M +12.1% Dec 31, 2021 10-K 2023-03-17
Q4 2020 $128M -$173M -57.5% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $301M +$43.2M +16.8% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $257M -$32.6M -11.2% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $290M -$65.3M -18.4% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $355M +$110M +45% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $245M -$37.1M -13.2% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $282M -$19.4M -6.43% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $302M -$1.1M -0.36% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $303M -$18.7M -5.82% Dec 31, 2012 10-K 2014-03-05
Q4 2011 $321M Dec 31, 2011 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.