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

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
Revlon Inc /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Revlon Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $528M, a 31.3% increase 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 2022 $528M +$126M +31.3% Dec 31, 2022 10-K 2023-03-17
Q4 2021 $402M +$32.5M +8.8% Dec 31, 2021 10-K 2023-03-17
Q4 2020 $369M +$206M +126% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $163M -$2.4M -1.45% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $166M +$75M +82.7% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $90.7M +$9.3M +11.4% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $81.4M +$34.3M +72.8% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $47.1M -$10M -17.5% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $57.1M -$4.6M -7.46% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $61.7M -$8.9M -12.6% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $70.6M -$49.4M -41.2% Dec 31, 2012 10-K 2014-03-05
Q4 2011 $120M Dec 31, 2011 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.