Polaris Inc. 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
Polaris Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Polaris Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16.9M, a 1.81% 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 2023 $16.9M +$300K +1.81% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $16.6M -$400K -2.35% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $17M +$900K +5.59% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $16.1M +$1.5M +10.3% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $14.6M +$4.23M +40.8% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $10.4M +$1.31M +14.5% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $9.06M +$2.08M +29.7% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $6.98M +$297K +4.44% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $6.68M +$587K +9.63% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $6.1M +$1.04M +20.5% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $5.06M +$536K +11.9% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $4.52M +$611K +15.6% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $3.91M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.