WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Westinghouse Air Brake Technologies Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Westinghouse Air Brake Technologies Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $58M, a 26.1% 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 $58M +$12M +26.1% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $46M -$18M -28.1% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $64M +$22M +52.4% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $42M -$16M -27.6% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $58M +$16.3M +39.1% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $41.7M +$16M +62.4% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $25.7M +$4.27M +19.9% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $21.4M +$8.8M +69.7% Dec 31, 2016 8-K 2018-09-10
Q4 2015 $12.6M +$10.8M +594% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $1.82M -$1.51M -45.4% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $3.33M +$1.19M +55.6% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $2.14M Dec 31, 2012 10-K 2014-02-21
Q2 2011 $1.7M Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $400K Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $2.47M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.